CVR 41708824Private limited company (ApS)Finansielle holdingselskaber (642110)København KFounded 2 Jul 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 the PACKAGE 86 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 2025, average
Gross profit
-12.8K
DKK, annual report 2025
-67K on 2024
Result
-3.6M
DKK, annual report 2025
Equity
3.9M
DKK, annual report 2025
Mads Faith Hancock100% of capital and votes, since 2 Jul 2020
Mads Faith Hancocksince 2 Jul 2020
100% of capital and votessince 2 Jul 2020
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
2 Danish companies.
SubsidiaryCVR 36449292100% of capital and votes
CVR 4482967333.3% to under 50% of capital and votes
Found by searching the CVR owner register (ejerregister) for the PACKAGE 86 ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 3849085050% to under 66.7% of capital and votes2 Jul 2020 to 15 Jan 2024
CVR 3875903525% to under 33.3% of capital and votes2 Jul 2020 to 1 Oct 2020
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | -6 | -6 | -264 | 54 | -13 |
| Operating profit | -6 | -6 | -264 | +54 | -13 |
| Result for the year | +888 | +493 | +2,399 | +2,005 | -3,620 |
| Equity | 3,115 | 3,494 | 5,775 | 7,658 | 3,904 |
| Total assets | 3,133 | 3,511 | 12,810 | 14,700 | 4,569 |
| Employees (average) | 1 | 1 | 1 | 1 | 1 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | Not reportednote 1 | n.m.note 2 | n.m.note 2 | n.m.note 2 | -123.6% |
| Employee growth (vækst i antal ansatte) | Not reportednote 1 | 0% | 0% | 0% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -701note 3 | -1,078note 3 | -938note 3 | -117note 3 | -1,046note 3 |
| ROIC (afkast af investeret kapital) | -0.2%note 4 | -0.2%note 5 | -5.7%note 5 | 0.7%note 5 | -0.2%note 5 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -694note 3 | -1,070note 3 | -938note 3 | 6,709note 3 | -449note 3 |
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).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 20 May 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 27 Mar 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 10 Jun 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 6 Jul 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 6 Jul 2022
Each registered value from the day it took effect, newest first.
Demerger (Spaltning), as the receiving company (Modtagende selskab)
From CVR, read 4 Nov 2026. Text such as the signing rule and purpose is shown as registered.
2 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Vedtægter ændret: 30.05.2023
Revision:
Tiltrådte:
CVR-NR. 86141019 DANSK REVISION FREDERIKSSUND REGISTRERET REVISIONSANPARTSSELSKAB, Havnegade 4, 3600 Frederikssund, den 30.05.2023.
Erhvervsstyrelsen har modtaget oplysning om, at der er truffet beslutning om nedenstående spaltning. Kapitalejerne har i enighed besluttet, at der ikke skal udarbejdes en spaltningsplan. Der er endvidere modtaget erklæring fra vurderingsmændene om, at kreditorerne i de deltagende virksomheder må antages at være tilstrækkeligt sikrede efter spaltningen.
Virksomheden er d. 02.07.2020 opstået efter spaltning. Aktiver og gæld er overdraget fra CVR-nummer: 38482882 RICH & HANC Holding ApS, der samtidigt er opløst.
Seneste vedtægtsdato: 02.07.2020.
Kapital:
kr. 40.000,00.
Kapitalklasser: Nej
Indbetalingsmåde: Indbetalt ved spaltning kr. 40.000,00 til kurs 5.903,19, fuldt indbetalt.
Direktion:
Mads Faith Hancock, den 02.07.2020.
Virksomheden tegnes af direktøren.
Første regnskabsår:
02.07.2020 - 31.12.2020.
Regnskabsår:
01.01 - 31.12.
Formål:
Virksomhedens formål er at være holdingselskab samt varetage formueforvaltning og anden investeringsvirksomhed.
1 registered in CVR.
P-number 1026300351Vestergade 12, 1456 København K