CVR 39876280Private limited company (ApS)Servering af mad i restauranter og caféer (561110)København KFounded 18 Sep 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 POSE KBH 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, 2023
Gross profit
584.6K
DKK, annual report 2022
-35.3% on 2021
Result
-238.7K
DKK, annual report 2022
Equity
-461.7K
DKK, annual report 2022
Pernille Hartvig33.3% to under 50% of capital and votes, until 14 Nov 2025
Kennet Olsen33.3% to under 50% of capital and votes, until 14 Nov 2025
and 1 morePernille Hartviguntil 23 Feb 2024
Kennet Olsenuntil 23 Feb 2024
Johnny Topp Flandrupuntil 23 Feb 2024
Equity was negative at 31 Dec 2022: -461.7K DKK. Dandex estimate, computed 27 Oct 2026.
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
33.3% to under 50% of capital and votes18 Sep 2018 to 14 Nov 2025
33.3% to under 50% of capital and votes18 Sep 2018 to 14 Nov 2025
33.3% to under 50% of capital and votes18 Sep 2018 to 14 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.
18 Sep 2018 to 27 Oct 2026.
| Metric | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Gross profit | Not reported | 782 | 903 | 585 |
| Operating profit | Not reported | Not reported | -1 | -236 |
| Result for the year | -211 | -61 | -1 | -239 |
| Equity | -161 | -222 | -223 | -462 |
| Total assets | 1,149 | 1,105 | 1,269 | 848 |
| Credit metrics (Dandex calculations) | ||||
| Gross profit growth (vækst i bruttofortjeneste) | Not reportednote 1 | Not reportednote 2 | 15.5% | -35.3% |
| EBITDA | -109note 3 | 58note 3 | 112 | -139 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | Not reportednote 4 | 7.5%note 3 | 12.5% | -23.8% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -149note 5 | -37note 5 | -510note 5 | -166note 5 |
| Gearing, NIBD / EBITDA | Not reportednote 2 | Net cashnote 6 | Net cashnote 5 | n.m.note 7 |
| Capex (investeringer i anlægsaktiver) | Not reportednote 8 | 0note 9 | 0note 9 | 0note 9 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 651note 5 | 763note 5 | 290note 5 | 634note 5 |
DKK thousands. Annual reports via XBRL. Not every period is a full year: 2019 covers 15 months (18 Sep 2018 to 31 Dec 2019). 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).
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 22 May 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 28 May 2022
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 21 May 2021
Annual report 2019
18 Sep 2018 to 31 Dec 2019, published 27 May 2020
1 registered in CVR.
P-number 1023971085Studiestræde 41, 1455 København K
