CVR 40597654Private limited company (ApS)Tømrer- og bygningssnedkeraktiviteter (433200)KastrupFounded 20 Jun 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
5
CVR registry, 2024
Gross profit
2,5M
DKK, annual report 2024
+8,5% on 2023
Result
-2,6M
DKK, annual report 2024
Equity
-2,3M
DKK, annual report 2024
Irena Mozeriene100% of capital and votes, until 18 Sep 2026
Irena Mozerieneuntil 18 Dec 2024
Equity was negative at 30 Jun 2024: -2,3M 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 votes20 Jun 2019 to 18 Sep 2026
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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.588 | Not reported | Not reported | Not reported | Not reported |
| Gross profit | Not reported | 1.612 | 3.242 | 2.336 | 2.535 |
| Operating profit | +40 | +188 | +509 | -234 | -2.506 |
| Result for the year | +17 | +144 | +371 | -193 | -2.572 |
| Equity | 62 | 206 | 556 | 320 | -2.252 |
| Total assets | 846 | 908 | 1.510 | 713 | 737 |
| Employees (average) | Not reported | Not reported | 9 | 5 | 4 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | Not reportednote 1 | Not reportednote 2 | 48,9% | -28% | 8,5% |
| EBIT margin (overskudsgrad) | 2,6% | Not reported | Not reported | Not reported | Not reported |
| EBITDA | Not reportednote 3 | 224 | 543 | -199 | -2.506 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | Not reportednote 2 | 13,9% | 16,8% | -8,5% | -98,9% |
| Employee growth (vækst i antal ansatte) | Not reportednote 4 | Not reportednote 4 | 12,5% | Not reportednote 5 | Not reportednote 5 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | Not reportednote 6 | Not reportednote 6 | -1.112note 7 | -402note 7 | -409note 7 |
| Gearing, NIBD / EBITDA | Not reportednote 6 | Not reportednote 6 | Net cashnote 7 | n.m.note 8 | n.m.note 8 |
| Capex (investeringer i anlægsaktiver) | Not reportednote 9 | 71note 10 | 48note 10 | Not reportednote 11 | Not reportednote 11 |
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. No cash flow statement filed (class A and B are exempt).
Annual report 2024
1 Jul 2023 to 30 Jun 2024, published 17 Sep 2024
Annual report 2023
1 Jul 2022 to 30 Jun 2023, published 18 Nov 2023
Annual report 2022
1 Jul 2021 to 30 Jun 2022, published 25 Oct 2022
Annual report 2021
1 Jul 2020 to 30 Jun 2021, published 2 Sep 2021
Annual report 2020
20 Jun 2019 to 30 Jun 2020, published 13 Jul 2020
1 registered in CVR.
P-number 1024799049Amager Landevej 181, 2770 Kastrup
