CVR 40538348Private limited company (ApS)Udskænkning af alkoholiske drikkevarer (563020)RødovreFounded 12 Apr 2019
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, 2024
Gross profit
715,1K
DKK, annual report 2022
+36,7% on 2021
Result
+11,4K
DKK, annual report 2022
Equity
-464,5K
DKK, annual report 2022
Pernille Dehn Søndergaard100% of capital and votes, until 7 Feb 2025
Pernille Dehn Søndergaarduntil 22 Feb 2024
Equity was negative at 31 Dec 2022: -464,5K DKK. Dandex estimate, computed 21 Oct 2026.
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
100% of capital and votes12 Apr 2019 to 7 Feb 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.
| Metric | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Gross profit | -132 | 205 | 523 | 715 |
| Operating profit | -253 | -272 | +14 | +17 |
| Result for the year | -254 | -272 | +10 | +11 |
| Equity | -244 | -516 | -476 | -465 |
| Total assets | 51 | 121 | 125 | 159 |
| Credit metrics (Dandex calculations) | ||||
| Gross profit growth (vækst i bruttofortjeneste) | Not reportednote 1 | Not reportednote 2 | 155,3% | 36,7% |
| EBITDA | Not reportednote 3 | Not reportednote 3 | 33 | 32 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | n.m.note 4 | Not reportednote 3 | 6,3% | 4,4% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -26note 5 | -8note 5 | -31note 5 | -72note 5 |
| Gearing, NIBD / EBITDA | Not reportednote 2 | Not reportednote 3 | Net cashnote 5 | Net cashnote 5 |
| Capex (investeringer i anlægsaktiver) | Not reportednote 6 | Not reportednote 6 | 0note 7 | 0note 7 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 194note 5 | 361note 5 | -31note 5 | 174note 5 |
DKK thousands. Annual reports via XBRL. Not every period is a full year: 2019 covers 9 months (12 Apr 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 26 Jun 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 10 May 2022
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 26 Apr 2021
Annual report 2019
12 Apr 2019 to 31 Dec 2019, published 8 Jun 2020
1 registered in CVR.
P-number 1024726564Tårnvej 241, 2610 Rødovre