CVR 40824804Private limited company (ApS)Konsulentbistand vedrørende informationsteknologi (620200)København VFounded 30 Sep 2019
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 Netgen 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 DandexEmployees
23
CVR registry, 2022
Gross profit
27.8M
DKK, annual report 2021
Result
-722K
DKK, annual report 2021
Equity
-156K
DKK, annual report 2021
MOMENT A/SCVR 25328949, 100% of capital and votes, until 8 Jul 2022
Thomas Gleerupuntil 8 Jul 2022
Equity was negative at 31 Dec 2021: -156K DKK. Dandex estimate, computed 4 Nov 2026.
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 25328949100% of capital and votesnotified 30 Aug 202130 Sep 2019 to 8 Jul 2022
CVR 41384964100% of capital and votesnotified 30 Aug 202129 Jan 2021 to 30 Aug 2021
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
30 Sep 2019 to 4 Nov 2026.
Jul 2022, monthly: 23 employees, 2 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | Jan 2020 | Feb 2020 | Mar 2020 | Apr 2020 | May 2020 | Jun 2020 | Jul 2020 | Aug 2020 | Sep 2020 | Oct 2020 | Nov 2020 | Dec 2020 | Jan 2021 | Feb 2021 | Mar 2021 | Apr 2021 | May 2021 | Jun 2021 | Jul 2021 | Aug 2021 | Sep 2021 | Oct 2021 | Nov 2021 | Dec 2021 | Jan 2022 | Feb 2022 | Mar 2022 | Apr 2022 | May 2022 | Jun 2022 | Jul 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 26 | 32 | 30 | 33 | 62 | 68 | 47 | 100 | 115 | 136 | 103 | 80 | 88 | 81 | 78 | 75 | 79 | 92 | 91 | 85 | 86 | 68 | 74 | 60 | 25 | 14 | 26 | 26 | 24 | 38 | 23 |
| FTE | 8 | 19 | 20 | 19 | 22 | 27 | 27 | 35 | 58 | 69 | 55 | 51 | 46 | 52 | 52 | 48 | 49 | 55 | 54 | 54 | 45 | 20 | 21 | 13 | 9 | 9 | 7 | 6 | 6 | 6 | 2 |
| Series | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Monthly Jan 2020 to Jul 2022.
Latest Jul 2022, published 21 Oct 2022. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2020 | 2021 |
|---|---|---|
| Gross profit | 5,667 | 27,839 |
| Operating profit | -3,097 | -846 |
| Result for the year | -2,474 | -722 |
| Equity | -2,434 | -156 |
| Total assets | 5,991 | 4,790 |
| Employees (average) | 35 | 41 |
| Credit metrics (Dandex calculations) | ||
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -908note 1 | -2,014note 1 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 1,528note 1 | -2,746note 1 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group. Not every period is a full year: 2020 covers 15 months (30 Sep 2019 to 31 Dec 2020). 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).
Each registered value from the day it took effect, newest first.
Merger (Fusion), as the ceasing company (Ophørende selskab)
From CVR, read 4 Nov 2026. Text such as the signing rule and purpose is shown as registered.
12 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Erhvervsstyrelsen har modtaget oplysning om, at der er truffet beslutning om nedenstående fusion.
Virksomheden er d. 08.07.2022 opløst ved fusion med CVR-nummer: 25328949 MOMENT A/S.
Erhvervsstyrelsen har modtaget erklæring fra vurderingsmændene om kreditorernes stilling angående den påtænkte fusion mellem CVR-nummer: 25328949 MOMENT A/S (fortsættende), der tillige driver virksomhed under navnene MOMENT STUDENTERHJAELPEN A/S, MOMENT PROFESSIONALS A/S, Eksamensvagt DK A/S, Teamvikaren.dk, Holding A/S, Vikargruppen Danmark A/S, Trekantens Vikarservice A/S, Fabriks Vikaren A/S, Teamvikaren.dk, Aarhus A/S, Profil Vikar A/S, Teamvikaren.dk, Århus A/S, TeamVikaren.dk, Kolding A/S, TeamVikaren.dk, Aalborg A/S, TeamVikaren.dk, Produktion A/S, TeamVikaren.dk, Odense A/S, Personalebørsen A/S, Kromann Connect A/S, Teamvikaren.dk, København A/S, TeamVikaren.dk, Agro A/S, TeamVikaren.dk, Grindsted A/S, TeamVikaren.dk, Services A/S og CVR-nummer: 40824804 Netgen ApS (ophørende). Modtagelse af fusionsplan er bekendtgjort den 31.05.2022.
I erklæringen antages det, at kreditorerne i CVR-nummer: 25328949 MOMENT A/S og CVR-nummer: 40824804 Netgen ApS må antages at være tilstrækkeligt sikrede efter fusionen.
Erhvervsstyrelsen har modtaget fusionsplan for den påtænkte fusion mellem CVR-nummer: 25328949 MOMENT A/S (fortsættende), der tillige driver virksomhed under navnene MOMENT STUDENTERHJAELPEN A/S, MOMENT PROFESSIONALS A/S, Eksamensvagt DK A/S, Teamvikaren.dk, Holding A/S, Vikargruppen Danmark A/S, Trekantens Vikarservice A/S, Fabriks Vikaren A/S, Teamvikaren.dk, Aarhus A/S, Profil Vikar A/S, Teamvikaren.dk, Århus A/S, TeamVikaren.dk, Kolding A/S, TeamVikaren.dk, Aalborg A/S, TeamVikaren.dk, Produktion A/S, TeamVikaren.dk, Odense A/S, Personalebørsen A/S, Kromann Connect A/S, Teamvikaren.dk, København A/S, TeamVikaren.dk, Agro A/S, TeamVikaren.dk, Grindsted A/S, TeamVikaren.dk, Services A/S og CVR-nummer: 40824804 Netgen ApS (ophørende).
Vedtægter ændret: 12.01.2022
Bestyrelse:
Fratrådte:
Bob Allan Abildgaard-Jørgensen, den 12.01.2022, Morten Thune Højberg, (formand), den 12.01.2022.
Tiltrådte:
Bob Allan Abildgaard-Jørgensen, (formand), den 12.01.2022, Thomas Gleerup, den 12.01.2022.
Revision:
Fratrådte:
BAKER TILLY DENMARK GODKENDT REVISIONSPARTNERSELSKAB, den 12.01.2022.
Tiltrådte:
CVR-NR. 30700228 EY Godkendt Revisionspartnerselskab, Dirch Passers Allé 36, 2000 Frederiksberg, den 12.01.2022.
Vedtægter ændret: 22.09.2021
Bestyrelse:
Fratrådte:
Thomas Gleerup, den 22.09.2021, Peter Bang Keller-Andreasen, den 22.09.2021.
Tiltrådte:
Bob Allan Abildgaard-Jørgensen, den 22.09.2021, Christina Wiese Stage, den 22.09.2021.
Direktion:
Fratrådte:
Peter Bang Keller-Andreasen, (adm. dir), den 22.09.2021.
Tiltrådte:
Thomas Gleerup, den 22.09.2021.
Selskabet tegnes af endirektør sammen med bestyrelsesformandeneller af den samlede bestyrelse
Revision:
Tiltrådte:
CVR-NR. 35257691 BAKER TILLY DENMARK GODKENDT REVISIONSPARTNERSELSKAB, Poul Bundgaards Vej 1, 1. sal, 2500 Valby, den 14.04.2021.
Vedtægter ændret: 07.04.2021
Kapitalforhøjelsen er besluttet den 07.04.2021.
kr. 10.000,00, indbetalt ved konvertering af gæld, kurs 30.000,00.
Kapitalen udgør herefter kr. 50.000,00.
Direktion:
Fratrådte:
Peter Bang Keller-Andreasen, den 29.01.2021.
Tiltrådte:
Peter Bang Keller-Andreasen, (adm. dir), den 29.01.2021.
Bestyrelse:
Fratrådte:
Christina Wiese Stage, den 29.01.2021.
Tiltrådte:
Peter Bang Keller-Andreasen, den 29.01.2021.
Vedtægter ændret: 17.01.2020
Bestyrelse:
Tiltrådte:
Thomas Gleerup, den 17.01.2020, Morten Thune Højberg, (formand), den 17.01.2020, Christina Wiese Stage, den 17.01.2020.
Direktion:
Fratrådte:
Morten Thune Højberg, den 17.01.2020.
Tiltrådte:
Peter Bang Keller-Andreasen, den 17.01.2020.
Selskabet tegnes af endirektør sammen med bestyrelsesformanden, af to bestyrelsesmedlemmer i foreningeller af den samlede bestyrelse.
Stiftelsesdato: 30.09.2019.
Virkningsdato: 30.09.2019.
Seneste vedtægtsdato: 30.09.2019.
Kapital:
kr. 40.000,00.
Kapitalklasser: Nej
Indbetalingsmåde: Indbetalt kontant kr. 40.000,00 til kurs 100,00, fuldt indbetalt.
Stifter:
CVR-NR. 25328949 MOMENT A/S, Vester Farimagsgade 15, 5., 1606 København V, den 30.09.2019.
Direktion:
Morten Thune Højberg, den 30.09.2019.
Selskabet tegnes af éndirektør..
Første regnskabsår:
30.09.2019 - 31.12.2020.
Regnskabsår:
01.01 - 31.12.
Formål:
Selskabets formål er at drive virksomhed med it og it-konsulenter samt hermed beslægtet virksomhed.
1 registered in CVR.
P-number 1025085929Vester Farimagsgade 15, 1606 København V
