CVR 40124721Private limited company (ApS)Køb og salg af egen fast ejendom (681100)GentofteFounded 28 Dec 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
3
CVR registry, Jul 2026
0 (0%) over 12 months
Gross profit
2,4M
DKK, annual report 2025
+46,7% on 2024
Result
+865K
DKK, annual report 2025
Equity
3M
DKK, annual report 2025
Mosaic World Danmark ApSCVR 40122591, 100% of capital and votes, since 28 Dec 2018
Josephus Johannes Antonius van Gestelsince 6 Nov 2023
CVR 40122591100% of capital and votessince 28 Dec 2018
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
6 Nov 2023 to 21 Oct 2026.
28 Dec 2018 to 21 Oct 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 490 | 2.705 | -83 | 1.602 | 2.350 |
| Operating profit | Not reported | Not reported | Not reported | +505 | +744 |
| Result for the year | +389 | +2.080 | +6 | +881 | +865 |
| Equity | 355 | 2.435 | 2.441 | 2.146 | 3.011 |
| Total assets | 1.312 | 5.379 | 6.322 | 6.380 | 7.617 |
| Employees (average) | 0 | 0 | 0 | 2 | 2 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | n.m.note 1 | 451,8% | -103,1% | -20,4% | 46,8% |
| EBITDA | Not reportednote 2 | Not reportednote 2 | Not reportednote 2 | 575 | 765 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | Not reportednote 2 | Not reportednote 2 | n.m.note 3 | 35,9% | 32,6% |
| Employee growth (vækst i antal ansatte) | n.m.note 1 | n.m.note 1 | n.m.note 1 | 0% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -1.247note 4 | -1.676note 4 | -2.524note 4 | -444 | -1.465 |
| Gearing, NIBD / EBITDA | Not reportednote 2 | Not reportednote 2 | Not reportednote 2 | Net cash | Net cash |
| ROIC (afkast af investeret kapital) | n.m.note 5 | n.m.note 5 | -19,2%note 6 | 759,4% | 45,5% |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -933note 4 | -4.100note 4 | -2.493note 4 | -4.847 | -6.224 |
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 1 Jun 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 1 Jul 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 30 Jun 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 1 Dec 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 18 Jul 2022
1 registered in CVR.
P-number 1024250004Jægersborg Alle 166, 2820 Gentofte
No other current company drawn.
