CVR 40479260Private limited company (ApS)Ikke-finansielle holdingselskaber (642120)SorøFounded 29 Apr 2019
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 Matomi Holding 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
-3.3K
DKK, annual report 2025
Result
-3.3K
DKK, annual report 2025
Equity
359.5K
DKK, annual report 2025
CIRCLE GROUP ApSCVR 31252709, 50% to under 66.7% of capital and votes, since 29 Apr 2019
Pipl Performance ApSCVR 39592738, 50% to under 66.7% of capital and votes, since 29 Apr 2019
Christian Hermann Enoch Nielsensince 29 Apr 2019
Ronny Christian Holme Larsensince 29 Apr 2019
CVR 3125270950% to under 66.7% of capital and votessince 29 Apr 2019
CVR 3959273850% to under 66.7% of capital and votessince 29 Apr 2019
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
1 Danish company.
SubsidiaryCVR 4048255566.7% to under 90% of capital and votes
Found by searching the CVR owner register (ejerregister) for Matomi Holding ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
29 Apr 2019 to 9 Nov 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 0 | -1 | -6 | -8 | -3 |
| Operating profit | 0 | -1 | -6 | -8 | Not reported |
| Result for the year | -225 | +66 | -6 | -5 | -3 |
| Equity | 5 | -357 | 368 | 363 | 360 |
| Total assets | 575 | 43 | 773 | 898 | 775 |
| Employees (average) | 0 | 0 | 0 | 1 | 0 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | n.m.note 1 | -3,650% | n.m.note 1 | n.m.note 1 | n.m.note 1 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 0note 2 | -4note 2 | -3note 2 | -5note 2 | -1note 2 |
| ROIC (afkast af investeret kapital) | Not reportednote 3 | n.m.note 4 | -1.3%note 5 | -1.7%note 5 | -0.7%note 6 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 570note 2 | 396note 2 | 397note 2 | 405note 2 | 405note 2 |
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 2 Jun 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 7 Apr 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 25 Apr 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 18 May 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 27 Jun 2022
Each registered value from the day it took effect, newest first.
From CVR, read 9 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:
MØLLER & MADSEN REGISTRERET REVISIONSAKTIESELSKAB, den 01.09.2025.
Tiltrådte:
CVR-NR. 32895468 Beierholm Godkendt Revisionspartnerselskab, Ndr.Ringgade 70A, 4200 Slagelse, den 01.09.2025.
Vedtægter ændret: 09.04.2024
Kapitalforhøjelsen er besluttet den 09.04.2024.
kr. 185.000,00, indbetalt kontant, kurs 100,00.
Kapitalen udgør herefter kr. 225.000,00.
Revision:
Tiltrådte:
CVR-NR. 30835654 MØLLER & MADSEN REGISTRERET REVISIONSAKTIESELSKAB, Tjørne Alle 2, 4200 Slagelse, den 19.12.2023.
Stiftelsesdato: 29.04.2019.
Seneste vedtægtsdato: 29.04.2019.
Kapital:
kr. 40.000,00.
Kapitalklasser: Nej
Indbetalingsmåde: Indbetalt kontant kr. 40.000,00 til kurs 500,00, fuldt indbetalt.
Stiftere:
CVR-NR. 31252709 CIRCLE GROUP ApS, Tokkekøbvej 14, 3450 Allerød, den 29.04.2019, CVR-NR. 39592738 Pipl Performance ApS, Gartnerivej 9, 4180 Sorø, den 29.04.2019.
Direktion:
Ronny Christian Holme Larsen, den 29.04.2019, Christian Hermann Enoch Nielsen, den 29.04.2019.
Selskabet tegnes af direktionen i forening.
Første regnskabsår:
29.04.2019 - 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 1024655640Gartnerivej 9, 4180 Sorø