CVR 77485112Private limited company (ApS)Virksomhedsrådgivning og anden rådgivning om driftsledelse (702200)VejleFounded 15 Mar 1985
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 ETS HOLDING 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, 2023
Gross profit
77.4K
DKK, annual report 2022
+36.3% on 2021
Result
-224.2K
DKK, annual report 2022
Equity
1.9M
DKK, annual report 2022
Arne Løvbjerg100% of capital and votes, until 13 Dec 2023
Arne Løvbjerguntil 13 Dec 2023
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
100% of capital and votes7 Oct 2016 to 13 Dec 2023
CVR lists no current officers for this company.
15 Mar 1985 to 2 Nov 2026.
| Metric | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Gross profit | 211 | 105 | 89 | 57 | 77 |
| Operating profit | +143 | +40 | +29 | +17 | +41 |
| Result for the year | -89 | +505 | +227 | +445 | -224 |
| Equity | 4,450 | 4,955 | 5,071 | 2,116 | 1,892 |
| Total assets | 4,500 | 5,000 | 5,131 | 2,308 | 1,949 |
| Employees (average) | 1 | 1 | 1 | 1 | 1 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -0.4% | -50.4% | -15% | -36.2% | 36.3% |
| EBITDA | 150 | 44 | 29 | Not reportednote 1 | Not reportednote 1 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 71% | 41.6% | 32.7% | Not reportednote 1 | Not reportednote 1 |
| Employee growth (vækst i antal ansatte) | 0% | 0% | 0% | 0% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -4,170note 2 | -4,876note 2 | -5,033note 2 | -2,190note 2 | -1,760note 2 |
| Gearing, NIBD / EBITDA | Net cashnote 2 | Net cashnote 2 | Net cashnote 2 | Not reportednote 1 | Not reportednote 1 |
| ROIC (afkast af investeret kapital) | 45.5%note 3 | 17.2%note 2 | 37.6%note 2 | n.m.note 4 | 111.4%note 3 |
| Capex (investeringer i anlægsaktiver) | 0note 5 | 0note 5 | 0note 5 | Not reportednote 6 | Not reportednote 6 |
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 2022
1 Jan 2022 to 31 Dec 2022, published 9 May 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 16 May 2022
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 26 May 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 3 Jun 2020
Annual report 2018
1 Jan 2018 to 31 Dec 2018, published 14 May 2019
1 registered in CVR.
P-number 1002521812Åkæret 9, 7100 Vejle