CVR 41453427Private limited company (ApS)Private vagt- og sikkerhedstjenester (801000)HornbækFounded 22 Jun 2020
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 ALFA 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
Annual report 2022, average
Gross profit
613.2K
DKK, annual report 2022
+3.1% on 2021
Result
+390.9K
DKK, annual report 2022
Equity
735.4K
DKK, annual report 2022
ZEN VENTURES ApSCVR 40547274, 100% of capital and votes, until 5 Jun 2023
Frederik Hastrup-Johanssonuntil 5 Jun 2023
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
25% to under 33.3% of capital and votes22 Jun 2020 to 1 Jan 2021
CVR 40547274100% of capital and votesnotified 1 Jan 202122 Jun 2020 to 5 Jun 2023
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 | 2021 | 2022 |
|---|---|---|
| Gross profit | 595 | 613 |
| Operating profit | +489 | +589 |
| Result for the year | +304 | +391 |
| Equity | 344 | 735 |
| Total assets | 3,837 | 3,580 |
| Employees (average) | 1 | 1 |
| Credit metrics (Dandex calculations) | ||
| Gross profit growth (vækst i bruttofortjeneste) | Not reportednote 1 | 3.1% |
| EBITDA | 513 | 613 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 86.3% | 100% |
| Employee growth (vækst i antal ansatte) | Not reportednote 1 | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 2,654 | 2,252 |
| Gearing, NIBD / EBITDA | 5.2x | 3.7x |
| ROIC (afkast af investeret kapital) | Not reportednote 1 | 15.3% |
| Capex (investeringer i anlægsaktiver) | Not reportednote 2 | 0note 3 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 3,107 | 2,586 |
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. 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.
5 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. Kapitalejerne har i enighed besluttet, at der ikke skal udarbejdes en fusionsplan. Der er endvidere modtaget erklæring fra vurderingsmændene om, at kreditorerne i de deltagende selskaber må antages at være tilstrækkeligt sikrede efter fusionen.
Virksomheden er d. 05.06.2023 opløst ved fusion med CVR-nummer: 40547274 ZEN VENTURES ApS.
Ny adresse: Engholmvej 7, Saunte, 3100 Hornbæk
Vedtægter ændret: 17.10.2020
Nyt binavn: CROSSRUN ApS
Ny adresse: Ole Piis Vej 12A, 3100 Hornbæk
Ny kommune: Helsingør
Stiftelsesdato: 22.06.2020.
Virkningsdato: 22.06.2020.
Seneste vedtægtsdato: 22.06.2020.
Kapital:
kr. 40.000,00.
Kapitalklasser: Nej
Indbetalingsmåde: Indbetalt kontant kr. 40.000,00 til kurs 100,00, fuldt indbetalt.
Stiftere:
Mikkel Bjerregaard Sørensen, den 22.06.2020, CVR-NR. 40547274 Holdingselskabet Hornbæk ApS, Ole Piis Vej 12A, 3100 Hornbæk, den 22.06.2020.
Direktion:
Frederik Hastrup-Johansson, den 22.06.2020.
Selskabet tegnes af én direktør.
Første regnskabsår:
22.06.2020 - 30.06.2021.
Regnskabsår:
01.07 - 30.06.
Formål:
Selskabets formål er at investere i ejendomme, værdipapirer, udøve konsulent virksomhed indenfor sikkerhedsrådgivning og IT samt anden dermed beslægtet virksomhed.
1 registered in CVR.
P-number 1025951545Engholmvej 7, 3100 Hornbæk
