CVR 40052097Private limited company (ApS)Ikke-finansielle holdingselskaber (642120)GreveFounded 27 Nov 2018
CVR holds no employment figures for this company.
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 AN-MA 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 DandexGross profit
-8K
DKK, annual report 2025
Result
-19.6K
DKK, annual report 2025
Equity
242.7K
DKK, annual report 2025
Anette Søs Aastrup100% of capital and votes, since 20 Dec 2018
Anette Søs Aastrupsince 20 Dec 2018
100% of capital and votessince 20 Dec 2018
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
1 Danish company.
CVR 3996634420% to under 25% of capital and votes
Found by searching the CVR owner register (ejerregister) for AN-MA ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 4227703720% to under 25% of capital and votes29 Mar 2021 to 30 Apr 2026
CVR 2886493020% to under 25% of capital and votes31 Jan 2021 to 31 Mar 2021
CVR records founders at incorporation. It does not record whether they are alive or still involved.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | -6 | -7 | -7 | -7 | -8 |
| Operating profit | -6 | -7 | -7 | -7 | -8 |
| Result for the year | -25 | -43 | +54 | -6 | -20 |
| Equity | 417 | 374 | 428 | 362 | 243 |
| Total assets | 827 | 597 | 662 | 368 | 249 |
| Employees (average) | 1 | 1 | 1 | 1 | 0 |
| Credit metrics (Dandex calculations) | |||||
| Employee growth (vækst i antal ansatte) | 0% | 0% | 0% | 0% | -100% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -4note 1 | 0note 1 | 0note 1 | -280note 1 | -232note 1 |
| ROIC (afkast af investeret kapital) | -1.3%note 2 | -1.4%note 1 | -1.4%note 1 | -2.2%note 3 | -13.5%note 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 11 May 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 4 Jul 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 11 Jul 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 17 Jul 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 21 Jun 2022
Each registered value from the day it took effect, newest first.
From CVR, read 7 Nov 2026. Text such as the signing rule and purpose is shown as registered.
4 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Revision:
Fratrådte:
Grant Thornton, Godkendt Revisionspartnerselskab, den 13.07.2023.
Virksomheden er omregistreret fra Iværksætterselskab til Anpartsselskab
Vedtægter ændret: 30.06.2020
Nyt navn: AN-MA ApS
Kapitalforhøjelsen er besluttet den 30.06.2020.
kr. 39.999,00, indbetalt ved overførte reserver / overskud, kurs 100,00.
Kapitalen udgør herefter kr. 40.000,00.
Revision:
Tiltrådte:
CVR-NR. 34209936 GRANT THORNTON,STATSAUTORISERET REVISIONSPARTNERSELSKAB, Stockholmsgade 45, 2100 København Ø, den 29.04.2020.
Stiftelsesdato: 27.11.2018.
Virkningsdato: 20.12.2018.
Seneste vedtægtsdato: 27.11.2018.
Kapital:
kr. 1,00.
Kapitalklasser: Nej
Indbetalingsmåde: Indbetalt kontant kr. 1,00 til kurs 100,00, fuldt indbetalt.
Stifter:
Anette Mørup, den 20.12.2018.
Direktion:
Anette Mørup, (adm. dir), den 20.12.2018.
Selskabet tegnes af én direktør.
Første regnskabsår:
20.12.2018 - 31.12.2019.
Regnskabsår:
01.01 - 31.12.
Formål:
Selskabets formål er at drive virksomhed med investering i aktier og anparter, samt enhver i forbindelse hermed stående virksomhed
1 registered in CVR.
P-number 1024167123Jerismosevej 204, 2670 Greve
