CVR 39291746Public limited company (A/S)Anden it-servicevirksomhed (620900)Aalborg SØFounded 29 Jan 2018
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 Acadal A/S, 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
2
CVR registry, 2021
Gross profit
263.9K
DKK, annual report 2020
-41.2% on 2019
Result
-301.1K
DKK, annual report 2020
Equity
597.7K
DKK, annual report 2020
PLAYGROUND INSTITUTE ApSCVR 36406356, 33.3% to under 50% of capital and votes, until 11 Aug 2022
Vasø ApSCVR 42288365, 25% to under 33.3% of capital and votes, until 11 Aug 2022
and 2 moreMorten Kodal Dalumuntil 25 Nov 2021
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 3034914810% to under 15% of capital and votesnotified 10 Jun 20218 Jun 2021 to 11 Aug 2022
CVR 2658036620% to under 25% of capital and votesnotified 10 Jun 202128 Jun 2019 to 11 Aug 2022
CVR 3640635633.3% to under 50% of capital and votesnotified 10 Jun 202129 Jan 2018 to 11 Aug 2022
CVR 3827790125% to under 33.3% of capital and votesnotified 28 Jun 201929 Jan 2018 to 28 Jun 2019
CVR 4228836525% to under 33.3% of capital and votes9 Jun 2021 to 11 Aug 2022
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
29 Jan 2018 to 8 Nov 2026.
Oct 2021, monthly: 2 employees, 2 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | Mar 2018 | Apr 2018 | May 2018 | Jun 2018 | Jul 2018 | Aug 2018 | Sep 2018 | Oct 2018 | Nov 2018 | Dec 2018 | Jan 2019 | Feb 2019 | Mar 2019 | Apr 2019 | Jun 2019 | Jul 2019 | Aug 2019 | Sep 2019 | Oct 2019 | Nov 2019 | Dec 2019 | Jan 2020 | Feb 2020 | Mar 2020 | Apr 2020 | May 2020 | Jun 2020 | Jul 2020 | Aug 2020 | Sep 2020 | Oct 2020 | Nov 2020 | Dec 2020 | Jan 2021 | Feb 2021 | Apr 2021 | Jun 2021 | Aug 2021 | Sep 2021 | Oct 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 4 | 4 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 1 | 1 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 |
| FTE | 4 | 4 | 4 | 4 | 4 | 3 | 2 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 0 | 2 | 2 | 1 | 2 | 1 | 0 | 0 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 |
| Series | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Monthly Mar 2018 to Oct 2021.
CVR changed its monthly method in Oct 2019, so a step at that month need not be real.
Latest Oct 2021, published 18 Dec 2021. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2018 | 2019 | 2020 |
|---|---|---|---|
| Gross profit | -75 | 449 | 264 |
| Operating profit | -295 | -662 | Not reported |
| Result for the year | -239 | -537 | -301 |
| Equity | 1,374 | 899 | 598 |
| Total assets | 3,048 | 2,437 | 2,370 |
| Employees (average) | 4 | 2 | 2 |
| Credit metrics (Dandex calculations) | |||
| Gross profit growth (vækst i bruttofortjeneste) | Not reportednote 1 | n.m.note 2 | -41.2% |
| EBITDA | Not reportednote 3 | -429 | -134note 4 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | n.m.note 5 | -95.6% | -50.9%note 4 |
| Employee growth (vækst i antal ansatte) | Not reportednote 1 | -50% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 373 | 555 | 560 |
| ROIC (afkast af investeret kapital) | Not reportednote 1 | -32.3%note 6 | -23.7%note 7 |
| Capex (investeringer i anlægsaktiver) | 2,321note 8 | 25note 8 | 366note 8 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group. Not every period is a full year: 2018 covers 11 months (29 Jan to 31 Dec 2018). Changes against it compare periods of different length.
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).
Each registered value from the day it took effect, newest first.
From CVR, read 8 Nov 2026. Text such as the signing rule and purpose is shown as registered.
11 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Konkursbehandlingen afsluttet 11.08.2022, virksomheden opløst
Konkursdekret afsagt 25.11.2021 af Skifteretten i Aalborg
Bestyrelse:
Fratrådte:
Hans Jørgen Dalum, (formand), den 25.11.2021, Morten Kodal Dalum, den 25.11.2021, Mads Winther, den 25.11.2021.
Direktion:
Fratrådte:
Morten Kodal Dalum, den 25.11.2021.
Revision:
Vedtægter ændret: 10.06.2021
Kapitalforhøjelsen er besluttet den 10.06.2021.
kr. 108.000,00, indbetalt kontant, kurs 231,00.
Kapitalen udgør herefter kr. 875.000,00.
Vedtægter ændret: 08.06.2021
Kapitalforhøjelsen er besluttet den 08.06.2021.
kr. 67.000,00, indbetalt ved konvertering af gæld, kurs 230,00.
Kapitalen udgør herefter kr. 767.000,00.
Ny adresse: c/o Morten Dalum, Solbakken 38, 9210 Aalborg SØ
Ny adresse: Porsvej 2, 9000 Aalborg
Vedtægter ændret: 22.02.2019
Kapitalforhøjelsen er besluttet den 22.02.2019.
kr. 62.500,00, indbetalt kontant, kurs 100,00.
Kapitalen udgør herefter kr. 700.000,00.
Bestyrelse:
Fratrådte:
Søren Ehlert, (formand), den 28.09.2018.
Tiltrådte:
Hans Jørgen Dalum, (formand), den 28.09.2018.
Ny adresse: Lyngvej 1, 9000 Aalborg
Vedtægter ændret: 29.01.2018
Kapitalforhøjelsen er besluttet den 29.01.2018.
kr. 112.500,00, indbetalt kontant, kurs 833,33.
Kapitalen udgør herefter kr. 637.500,00.
Stiftelsesdato: 29.01.2018.
Virkningsdato: 29.01.2018.
Seneste vedtægtsdato: 29.01.2018.
Kapital:
kr. 525.000,00.
Kapitalklasser: Nej
Indbetalingsmåde: Indbetalt ved indskud af bestående virksomhed kr. 525.000,00 til kurs 100,00, fuldt indbetalt.
Stifter:
CVR-NR. 36406356 PLAYGROUND INSTITUTE IVS, Slotspladsen 1B, 9000 Aalborg, den 29.01.2018.
Bestyrelse:
Søren Ehlert (formand), den 29.01.2018, Morten Kodal Dalum, den 29.01.2018, Mads Winther, den 29.01.2018.
Direktion:
Morten Kodal Dalum, den 29.01.2018.
Selskabet tegnes af en direktør alene, af 2 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse..
Første regnskabsår:
29.01.2018 - 31.12.2018.
Regnskabsår:
01.01 - 31.12.
Formål:
Selskabets formål er at drive virksomhed med softwareudvikling og kommercialisering samt anden dermed efter bestyrelsens skøn beslægtet virksomhed.
1 registered in CVR.
P-number 1023299611Solbakken 38, 9210 Aalborg SØ
