CVR 39477041Private limited company (ApS)Andre aktiviteter i forbindelse med finansielle tjenesteydelser, undtagen forsikring og pensionsforsikring (661900)SilkeborgFounded 4 Apr 2018
Dandex has recorded no changes to this company since it began following the register.
Source: the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen. Annual reports via XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
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Employees
2
CVR registry, 2025
Gross profit
226,3K
DKK, annual report 2024
-24,3% on 2023
Result
-22,7K
DKK, annual report 2024
Equity
24,1K
DKK, annual report 2024
Merete Beltoft Overgaard90% to under 100% of capital and votes, until 21 Nov 2025
Raji Invest ApSCVR 40984569, 10% to under 15% of capital and votes, until 21 Nov 2025
Merete Beltoft Overgaarduntil 21 Nov 2025
Equity of 24,1K DKK was below half the share capital of 50K DKK at 30 Sep 2024. Under the Companies Act (selskabsloven § 119) management must then account for the company's finances at a general meeting. Dandex estimate, computed 21 Oct 2026.
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
90% to under 100% of capital and votes4 Apr 2018 to 21 Nov 2025
CVR 4098456910% to under 15% of capital and votes22 Feb 2024 to 21 Nov 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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Gross profit | 165 | 203 | 276 | 299 | 226 |
| Operating profit | -39 | +42 | +9 | +42 | -20 |
| Result for the year | -32 | +32 | +1 | +31 | -23 |
| Equity | -17 | 15 | 16 | 47 | 24 |
| Total assets | 190 | 178 | 137 | 188 | 122 |
| Employees (average) | 1 | 1 | 1 | 1 | 1 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 250,7% | 22,9% | 36,1% | 8,5% | -24,3% |
| EBITDA | -30 | 51 | 18 | 52 | -16 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | -18,3% | 25,1% | 6,4% | 17,3% | -7,2% |
| Employee growth (vækst i antal ansatte) | 0% | 0% | 0% | 0% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -127note 1 | -137 | -85 | -152note 1 | -82note 1 |
| Gearing, NIBD / EBITDA | n.m.note 2 | Net cash | Net cash | Net cashnote 1 | n.m.note 2 |
| Capex (investeringer i anlægsaktiver) | 0note 3 | 0note 3 | 0note 3 | 0note 3 | 0note 3 |
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 2024
1 Oct 2023 to 30 Sep 2024, published 18 Dec 2024
Annual report 2023
1 Oct 2022 to 30 Sep 2023, published 21 Nov 2023
Annual report 2022
1 Oct 2021 to 30 Sep 2022, published 12 Dec 2022
Annual report 2021
1 Oct 2020 to 30 Sep 2021, published 17 Jan 2022
Annual report 2020
1 Oct 2019 to 30 Sep 2020, published 17 Nov 2020
1 registered in CVR.
P-number 1023512439Aabenraavej 10, 8600 Silkeborg
