CVR 39759497Private limited company (ApS)Virksomhedsrådgivning og anden ledelsesrådgivning (702000)HolteFounded 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 by S 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, 2020
Gross profit
-11.3K
DKK, annual report 2025
Result
-45K
DKK, annual report 2025
Equity
6.3M
DKK, annual report 2025
Sofie Balslev-Olesen100% of capital and votes, since 1 Jun 2018
Sofie Balslev-Olesensince 1 Jun 2018
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.
Subsidiary or joint ventureCVR 2718458850% to under 66.7% of capital and votes
Found by searching the CVR owner register (ejerregister) for by S ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
Decided by Dandex with fixed rules from the CVR register and the filed annual reports, not registered by the company. Each label links to its definition.
Dec 2020, 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 | Jan 2019 | Feb 2019 | Mar 2019 | Apr 2019 | May 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| FTE | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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 |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Monthly Jan 2019 to Dec 2020.
CVR changed its monthly method in Oct 2019, so a step at that month need not be real.
Latest Dec 2020, published 22 Feb 2021. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 180 | -25 | -24 | -11 | -11 |
| Operating profit | +15 | -29 | -25 | -11 | -41 |
| Result for the year | +60 | -134 | -114 | -42 | -45 |
| Equity | 10,460 | 9,823 | 8,365 | 7,775 | 6,273 |
| Total assets | 10,519 | 9,901 | 8,406 | 7,817 | 6,748 |
| Employees (average) | 1 | 1 | 1 | 1 | 1 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -60.6% | -114.2% | n.m.note 1 | n.m.note 1 | n.m.note 1 |
| Employee growth (vækst i antal ansatte) | 0% | 0% | 0% | 0% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -5,258note 2 | -9,493note 2 | -8,007note 2 | -7,494note 2 | -6,560note 2 |
| Interest coverage (rentedækning) | 0.4x | -0.4x | -0.3x | n.m.note 3 | -3.1x |
| Adjusted equity ratio (justeret soliditetsgrad) | 99.4%note 4 | 99.2%note 4 | 99.5%note 4 | 99.5%note 4 | 93%note 4 |
| ROIC (afkast af investeret kapital) | 0.3%note 2 | -0.8%note 5 | -5.6%note 6 | -2.6%note 6 | n.m.note 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. Gearing and interest coverage are multiples. 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 Oct 2024 to 30 Sep 2025, published 30 Mar 2026
Annual report 2024
1 Oct 2023 to 30 Sep 2024, published 13 Apr 2025
Annual report 2023
1 Oct 2022 to 30 Sep 2023, published 3 Apr 2024
Annual report 2022
1 Oct 2021 to 30 Sep 2022, published 30 Mar 2023
Annual report 2021
1 Oct 2020 to 30 Sep 2021, published 24 Mar 2022
Each registered value from the day it took effect, newest first.
Demerger (Spaltning), as the receiving company (Modtagende selskab)
From CVR, read 10 Nov 2026. Text such as the signing rule and purpose is shown as registered.
1 registration, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Erhvervsstyrelsen har modtaget oplysning om, at der er truffet beslutning om nedenstående spaltning. Kapitalejerne har i enighed besluttet, at der ikke skal udarbejdes en spaltningsplan. Der er endvidere modtaget erklæring fra vurderingsmændene om, at kreditorerne i de deltagende virksomheder må antages at være tilstrækkeligt sikrede efter spaltningen.
Virksomheden er d. 01.06.2018 opstået efter spaltning. Aktiver og gæld er overdraget fra CVR-nummer: 39638398 Selskabet af 1. juni 2018 I ApS, der samtidigt er opløst.
Seneste vedtægtsdato: 01.06.2018.
Kapital:
kr. 50.000,00.
Kapitalklasser: Nej
Indbetalingsmåde: Indbetalt ved spaltning kr. 50.000,00 til kurs 13.203,62, fuldt indbetalt.
Direktion:
Sofie Balslev-Olesen, 2840 Holte, den 01.06.2018.
Selskabet tegnes af en direktør.
Første regnskabsår:
01.10.2017 - 30.09.2018.
Regnskabsår:
01.10 - 30.09.
Formål:
Selskabets formål er at eje kapitalandele.
1 registered in CVR.
P-number 1023836951Paradisåsen 4, 2840 Holte
