CVR 40940227Private limited company (ApS)Computerkonsulentbistand og forvaltning af computerfaciliteter (622000)Secondary industries: Udskænkning af ikke-alkoholiske drikkevarer (563010)Frederiksberg CFounded 18 Nov 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 Gerstenberg Development 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
1
CVR registry, 2020
Gross profit
-31.3K
DKK, annual report 2024
Result
-32.6K
DKK, annual report 2024
Equity
34.5K
DKK, annual report 2024
A/S GERIASCVR 66346218, 100% of capital and votes, until 29 Sep 2025
Anders Gerstenberguntil 22 Nov 2023
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 66346218100% of capital and votes30 May 2022 to 29 Sep 2025
CVR 29818924100% of capital and votesnotified 30 May 202218 Nov 2019 to 30 May 2022
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
18 Nov 2019 to 5 Nov 2026.
Dec 2020, monthly: 1 employee, 1 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | Dec 2019 | Jan 2020 | Feb 2020 | Mar 2020 | Apr 2020 | May 2020 | Jun 2020 | Jul 2020 | Aug 2020 | Sep 2020 | Oct 2020 | Nov 2020 | Dec 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 8 | 8 | 8 | 8 | 3 | 4 | 7 | 9 | 7 | 8 | 2 | 1 | 1 |
| FTE | 4 | 3 | 4 | 4 | 1 | 2 | 4 | 4 | 4 | 5 | 1 | 1 | 1 |
| Series | 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 Dec 2019 to Dec 2020.
Latest Dec 2020, published 23 Feb 2021. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Gross profit | 281 | 53 | -33 | -21 | -31 |
| Operating profit | -273 | -288 | -33 | Not reported | -31 |
| Result for the year | -283 | -178 | -32 | -40 | -33 |
| Equity | -243 | 9 | -23 | -63 | 35 |
| Total assets | 424 | 193 | 151 | 63 | 176 |
| Employees (average) | 3 | 1 | 0 | 0 | Not reported |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | Not reportednote 1 | -81.1% | -161.6% | n.m.note 2 | n.m.note 2 |
| EBITDA | -268 | -219 | -33 | Not reportednote 3 | Not reportednote 3 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | -95.3% | -412.5% | n.m.note 4 | n.m.note 4 | n.m.note 4 |
| Employee growth (vækst i antal ansatte) | Not reportednote 1 | -66.7% | -100% | Not reportednote 5 | Not reportednote 6 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -192note 7 | -56note 7 | -14note 7 | -7note 7 | -1note 7 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 232note 7 | 61note 7 | 136note 7 | 50note 7 | -51note 7 |
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 7 months (18 Nov 2019 to 30 Jun 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).
Annual report 2024
1 Jul 2023 to 30 Jun 2024, published 12 Nov 2024
Annual report 2023
1 Jul 2022 to 30 Jun 2023, published 10 Nov 2023
Annual report 2022
1 Jul 2021 to 30 Jun 2022, published 24 Nov 2022
Annual report 2021
1 Jul 2020 to 30 Jun 2021, published 11 Nov 2021
Annual report 2020
18 Nov 2019 to 30 Jun 2020, published 12 Nov 2020
Each registered value from the day it took effect, newest first.
From CVR, read 5 Nov 2026. Text such as the signing rule and purpose is shown as registered.
6 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Likvidation sluttet, og virksomheden opløst
Likvidatorer:
Fratrådte:
Thomas Carlsen, den 29.09.2025.
Revision:
Fratrådte:
DELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB, den 29.09.2025.
Likvidation vedtaget 22.11.2023
Likvidatorer:
Tiltrådte:
Thomas Carlsen, 8600 Silkeborg, den 22.11.2023.
Direktion:
Fratrådte:
Bestyrelsesformand Anders Gerstenberg, den 22.11.2023.
Virksomheden tegnes af en likvidator
Virksomhedens kreditorer opfordres til at anmelde deres krav til likvidator. Krav skal anmeldes senest tre måneder fra dags dato.
Vedtægter ændret: 30.05.2022
Nyt navn: Gerstenberg Development ApS
Formål ændret: Selskabets formål er at udvikle opfindelser og produkter samt hermed beslægtet virksomhed efterdirektionens skøn.
Vedtægter ændret: 29.06.2020
Første regnskabsår: 18.11.2019 - 30.06.2020
Regnskabsår ændret til: 01.07 - 30.06
Vedtægter ændret: 21.11.2019
Formål ændret: Selskabets formål er at drive restaurationsdrift
Stiftelsesdato: 18.11.2019.
Virkningsdato: 18.11.2019.
Seneste vedtægtsdato: 18.11.2019.
Kapital:
kr. 40.000,00.
Kapitalklasser: Nej
Indbetalingsmåde: Indbetalt kontant kr. 40.000,00 til kurs 100,00, fuldt indbetalt.
Stifter:
CVR-NR. 29818924 ANG HOLDING A/S, Frydendalsvej 16, 1809 Frederiksberg C, den 18.11.2019.
Direktion:
Anders Gerstenberg, den 18.11.2019.
Selskabet tegnes af direktionen..
Revision:
CVR-NR. 33963556 DELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB, Weidekampsgade 6, 2300 København S, den 18.11.2019.
Første regnskabsår:
18.11.2019 - 31.05.2020.
Regnskabsår:
01.06 - 31.05.
Formål:
Selskabets formål er at drive Cafe
2 registered in CVR.
P-number 1025252566Gammel Kongevej 108, 1850 Frederiksberg C
P-number 1025241718Frydendalsvej 16, 1809 Frederiksberg C