CVR 39471906Private limited company (ApS)Anden trykning (181200)GlostrupFounded 3 Apr 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 011023 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
2
CVR registry, 2023
Gross profit
237.8K
DKK, annual report Dec 2022
Result
-49.4K
DKK, annual report Dec 2022
Equity
600
DKK, annual report Dec 2022
Jalal Nassar100% of capital and votes, until 20 Jan 2025
Jalal Nassaruntil 22 Feb 2024
Equity of 600 DKK was below half the share capital of 50K 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 25 Oct 2026.
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
100% of capital and votes3 Apr 2018 to 20 Jan 2025
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
| Metric | Jun 2019 | Jun 2020 | Jun 2021 | Dec 2021 | Dec 2022 |
|---|---|---|---|---|---|
| Revenue | Not reported | 886 | Not reported | Not reported | Not reported |
| Gross profit | 197 | Not reported | 255 | 89 | 238 |
| Operating profit | +73 | -270 | -256 | -36 | -49 |
| Result for the year | -60 | -271 | -256 | -36 | -49 |
| Equity | -10 | -281 | -290 | -326 | 1 |
| Total assets | 351 | 195 | 201 | 224 | 153 |
| Employees (average) | Not reported | 2 | Not reported | Not reported | Not reported |
| Credit metrics (Dandex calculations) | |||||
| EBIT margin (overskudsgrad) | Not reported | -30.5% | Not reported | Not reported | Not reported |
| EBITDA | Not reportednote 1 | Not reportednote 1 | -201 | -36 | -49 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | Not reportednote 1 | Not reportednote 2 | -78.8% | -40.4% | -20.8% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -149 | 112 | 81 | -105note 3 | Not reportednote 4 |
| Capex (investeringer i anlægsaktiver) | Not reportednote 5 | Not reportednote 5 | Not reportednote 5 | 0note 6 | Not reportednote 7 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -114 | 112 | 81 | -105note 3 | Not reportednote 4 |
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: Jun 2019 covers 15 months (3 Apr 2018 to 30 Jun 2019) and Dec 2021 covers 6 months (1 Jul to 31 Dec 2021). Changes against them 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. No cash flow statement filed (class A and B are exempt).
Annual report Dec 2022
1 Jan 2022 to 31 Dec 2022, published 16 Jan 2023
Annual report Dec 2021
1 Jul 2021 to 31 Dec 2021, published 11 Feb 2022
Annual report Jun 2021
1 Jul 2020 to 30 Jun 2021, published 5 Nov 2021
Annual report Jun 2020
1 Jul 2019 to 30 Jun 2020, published 4 Dec 2020
Annual report Jun 2019
3 Apr 2018 to 30 Jun 2019, published 23 Oct 2019
1 registered in CVR.
P-number 1023506242Naverland 1, 2600 Glostrup
