CVR 40917632Private limited company (ApS)Udlejning af erhvervsejendomme (682040)VedbækFounded 8 Nov 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 Breithorn 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
4.4M
DKK, annual report 2023
Result
-5.5M
DKK, annual report 2023
Equity
16.9M
DKK, annual report 2023
K3 FINANS ApSCVR 28898126, 50% to under 66.7% of capital and votes, until 15 Nov 2024
Laura Therese Schou33.3% to under 50% of capital, until 15 Nov 2024
Brian Bjerg Schouuntil 15 Nov 2024
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 2889812650% to under 66.7% of capital and votesnotified 23 Dec 20208 Nov 2019 to 15 Nov 2024
33.3% to under 50% of capital23 Dec 2020 to 15 Nov 2024
Breithorn Aps holds no Danish company now.
Found by searching the CVR owner register (ejerregister) for Breithorn Aps as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 45104605100% of capital and votes6 Sep 2024 to 15 Nov 2024
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 | 2023 |
|---|---|---|---|---|---|
| Gross profit | -14 | -109 | -534 | -460 | 4,444 |
| Operating profit | Not reported | +391 | +9,546 | +19,487 | -5,161 |
| Result for the year | -18 | +147 | +7,359 | +14,884 | -5,477 |
| Equity | 32 | 179 | 7,538 | 22,422 | 16,945 |
| Total assets | 5,611 | 6,417 | 16,524 | 76,896 | 87,381 |
| Employees (average) | 0 | Not reported | Not reported | Not reported | Not reported |
| Credit metrics (Dandex calculations) | |||||
| EBITDA | Not reportednote 1 | Not reportednote 1 | Not reportednote 1 | 19,490 | -5,148 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | n.m.note 2 | n.m.note 2 | n.m.note 2 | n.m.note 2 | -115.9% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 5,416 | 5,666 | 2,782 | 21,619 | 30,897 |
| Gearing, NIBD / EBITDA | Not reportednote 3 | Not reportednote 1 | Not reportednote 1 | 1.1x | n.m.note 4 |
| ROIC (afkast af investeret kapital) | Not reportednote 3 | 5.4% | 92.1% | 55.9% | -8.8%note 5 |
| Capex (investeringer i anlægsaktiver) | Not reportednote 6 | 303note 7 | 32note 7 | 33,905note 7 | 20,058note 7 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 5,540 | 6,174 | 6,672 | 34,222 | 57,314 |
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: 2019 covers 2 months (8 Nov 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 2023
1 Jan 2023 to 31 Dec 2023, published 5 Apr 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 19 May 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 4 Apr 2022
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 5 Mar 2021
Annual report 2019
8 Nov 2019 to 31 Dec 2019, published 24 Mar 2020
Each registered value from the day it took effect, newest first.
Demerger (Spaltning), as the demerged company (Indskydende selskab)
From CVR, read 5 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.
Erhvervsstyrelsen har modtaget oplysning om, at der påtænkes gennemført en spaltning af CVR-nummer: 40917632 Breithorn Aps (indskydende ophørende) og kapitalejerne har i enighed besluttet, at der ikke skal udarbejdes en spaltningsplan.
De øvrige deltagende virksomheder er en/flere nye virksomheder.
Kapitalejerne i CVR-nummer: 40917632 Breithorn Aps har i enighed besluttet, at der ikke skal udarbejdes en erklæring om kreditorernes stilling i forbindelse med spaltningen. Kreditorer, hvis fordringer er stiftet forud for bekendtgørelsen om spaltningen, og for hvilke der ikke er stillet særskilt sikkerhed, kan anmelde deres fordringer senest 4 uger efter denne offentliggørelse.
Revision:
Fratrådte:
DELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB, den 04.03.2021.
Tiltrådte:
CVR-NR. 20222670 BDO STATSAUTORISERET REVISIONSAKTIESELSKAB, Havneholmen 29, 1561 København V, den 04.03.2021.
Stiftelsesdato: 08.11.2019.
Virkningsdato: 08.11.2019.
Seneste vedtægtsdato: 08.11.2019.
Kapital:
kr. 50.000,00.
Kapitalklasser: Nej
Indbetalingsmåde: Indbetalt kontant kr. 50.000,00 til kurs 100,00, fuldt indbetalt.
Stifter:
CVR-NR. 28898126 K3 FINANS ApS, Vinkelvej 8, 2950 Vedbæk, den 08.11.2019.
Direktion:
Brian Bjerg Schou, (adm. dir), den 08.11.2019.
Virksomheden tegnes af direktøren..
Revision:
CVR-NR. 33963556 DELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB, Weidekampsgade 6, 2300 København S, den 08.11.2019.
Første regnskabsår:
08.11.2019 - 31.12.2019.
Regnskabsår:
01.01 - 31.12.
Formål:
Virksomhedens formål er at eje og udleje fast ejendom.
1 registered in CVR.
P-number 1025211134Vinkelvej 8, 2950 Vedbæk
