CVR 39638762Private limited company (ApS)Virksomhedsrådgivning og anden ledelsesrådgivning (702000)Aarhus CFounded 1 Jun 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 Gelineck Berg 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, 2021
Gross profit
-20.7K
DKK, annual report 2025
Result
-25K
DKK, annual report 2025
Equity
-98.5K
DKK, annual report 2025
Henrik Sejer Gelineck Berg100% of capital and votes, since 1 Jun 2018
Henrik Sejer Gelineck Bergsince 1 Jun 2018
Equity was negative at 31 Dec 2025: -98.5K DKK. Dandex estimate, computed 5 Nov 2026.
100% of capital and votessince 1 Jun 2018
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
1 Danish company.
CVR 4614491033.3% to under 50% of capital and votes
Found by searching the CVR owner register (ejerregister) for Gelineck Berg ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 3977865333.3% to under 50% of capital and votes1 Aug 2018 to 3 Sep 2024
CVR 4163526625% to under 33.3% of capital and votes1 Sep 2020 to 18 May 2022
CVR records founders at incorporation. It does not record whether they are alive or still involved.
Feb 2021, monthly: 1 employee, 1 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | Jul 2020 | Aug 2020 | Sep 2020 | Oct 2020 | Nov 2020 | Dec 2020 | Jan 2021 | Feb 2021 |
|---|---|---|---|---|---|---|---|---|
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| FTE | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Series | 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 Jul 2020 to Feb 2021.
Latest Feb 2021, published 22 Apr 2021. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 15 | -13 | -13 | -18 | -21 |
| Operating profit | -7 | -13 | -13 | -18 | Not reported |
| Result for the year | -83 | +42 | -79 | -18 | -25 |
| Equity | -19 | 23 | -56 | -73 | -98 |
| Total assets | 88 | 134 | 44 | 4 | 88 |
| Employees (average) | 1 | 0 | Not reported | 0 | 0 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -77% | -187.2% | n.m.note 1 | n.m.note 1 | n.m.note 1 |
| Employee growth (vækst i antal ansatte) | 0% | -100% | Not reportednote 2 | -100% | n.m.note 1 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -85note 3 | -71note 3 | -42note 3 | -3note 3 | -66note 3 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 15note 3 | 34note 3 | 52note 3 | 71note 3 | 117note 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 2025
1 Jan 2025 to 31 Dec 2025, published 14 May 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 10 Jun 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 26 Jun 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 19 Jun 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 6 May 2022
Each registered value from the day it took effect, newest first.
From CVR, read 5 Nov 2026. Text such as the signing rule and purpose is shown as registered.
2 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Ny adresse: c/o Henrik Sejer Gelineck Berg, Vestervang 10, 7. 1074, 8000 Aarhus C
Stiftelsesdato: 01.06.2018.
Virkningsdato: 01.06.2018.
Seneste vedtægtsdato: 01.06.2018.
Kapital:
kr. 50.000,00.
Kapitalklasser: Nej
Indbetalingsmåde: Indbetalt kontant kr. 50.000,00 til kurs 100,00, fuldt indbetalt.
Stifter:
Henrik Sejer Gelineck Berg, den 01.06.2018.
Direktion:
Henrik Sejer Gelineck Berg, den 01.06.2018.
Selskabet tegnes af en direktør.
Første regnskabsår:
01.06.2018 - 31.12.2018.
Regnskabsår:
01.01 - 31.12.
Formål:
Selskabets formål er at drive konsulentvirksomhed samt al virksomhed, som efter direktionens skøn har forbindelse hermed
1 registered in CVR.
P-number 1023697145Vestervang 10, 8000 Aarhus C
