CVR 39207249Private limited company (ApS)Konsulentbistand vedrørende informationsteknologi (620200)København ØFounded 21 Dec 2017
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about deepdivr.io ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
1
CVR registry, 2023
Gross profit
2.9M
DKK, annual report 2022
-36.3% on 2021
Result
-1.4M
DKK, annual report 2022
Equity
42.3K
DKK, annual report 2022
RosCom Holding ApSCVR 38715895, 50% to under 66.7% of capital and votes, until 6 May 2024
N. THIESEN HOLDING A/SCVR 27510426, 15% to under 20% of capital and votes, until 6 May 2024
and 4 moreNiels Otto Thiesenuntil 30 Aug 2023
Equity of 42.3K DKK was below half the share capital of 183K DKK at 31 Dec 2022. Under the Companies Act (selskabsloven § 119) management must then account for the company's finances at a general meeting. Dandex estimate, computed 1 Nov 2026.
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 100501545% to under 10% of capital and votes13 Oct 2020 to 6 May 2024
CVR 2751042615% to under 20% of capital and votes3 May 2018 to 6 May 2024
CVR 335867525% to under 10% of capital and votes21 Dec 2017 to 6 May 2024
CVR 3457607610% to under 15% of capital and votes19 Jun 2019 to 6 May 2024
CVR 386459275% to under 10% of capital and votes21 Dec 2017 to 6 May 2024
CVR 3871589550% to under 66.7% of capital and votes21 Dec 2017 to 6 May 2024
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
21 Dec 2017 to 1 Nov 2026.
| Metric | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Gross profit | 1 | -67 | 441 | 4,482 | 2,854 |
| Operating profit | -662 | -1,855 | -2,036 | -971 | -1,564 |
| Result for the year | -539 | -1,518 | -1,561 | -623 | -1,390 |
| Equity | 582 | 564 | 2,055 | 1,432 | 42 |
| Total assets | 1,779 | 2,514 | 5,377 | 4,956 | 4,330 |
| Employees (average) | 2 | 5 | 5 | 8 | 6 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | Not reportednote 1 | -12,127.3% | n.m.note 2 | 262.7% | -36.3% |
| EBITDA | -481 | -1,245 | -1,158 | 323 | 15 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | -85,629.5% | n.m.note 3 | -262.7% | 7.2% | 0.5% |
| Employee growth (vækst i antal ansatte) | Not reportednote 1 | 150% | 0% | 60% | -25% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | Not reportednote 4 | Not reportednote 4 | 1,230 | 1,450 | 2,353 |
| Gearing, NIBD / EBITDA | Not reportednote 4 | Not reportednote 4 | n.m.note 5 | 4.5x | 156.4x |
| ROIC (afkast af investeret kapital) | Not reportednote 1 | Not reportednote 4 | -69.4%note 6 | -24.6%note 6 | -46.2%note 6 |
| Capex (investeringer i anlægsaktiver) | 723note 7 | 1,716note 7 | 2,211note 7 | 2,013note 7 | 1,448note 7 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 24 Jul 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 7 Jul 2022
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 27 Jun 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 6 Apr 2020
Annual report 2018
21 Dec 2017 to 31 Dec 2018, published 31 May 2019
1 registered in CVR.
P-number 1023189042Løgstørgade 2, 2100 København Ø
