Riskpilot← Back to searchSign inGet full accessUDVIKLINGSSELSKABET AF 2002 ApS
APSActiveCVR 10115825Terslev Overdrevsvej 2Rental and leasing of construction and civil engineering machinery and equipment · NACE 7732Est. 2003— employees
Revenue 2024
DKK 2,1M
+50% vs 2023
EBITDA margin
100.0%
+50% vs 2023
Equity ratio
46.2%
Financial strength
Net profit 2024
DKK 1,1M
+59% vs 2023
| Revenue | DKK 2,1M | +50% |
| EBITDA | DKK 2,1M | +50% |
| Net profit | DKK 1,1M | +59% |
| Total assets | DKK 6M | +35% |
| Equity | DKK 2,8M | +72% |
| Employees | — | — |
Legal name
UDVIKLINGSSELSKABET AF 2002 ApS
CVR number
10115825
Legal form
Anpartsselskab
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
16. januar 2003
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er udlejning af materiel samt investering, handel, tømrervirksomhed og dermed beslægtet virksomhed.
Address
Terslev Overdrevsvej 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 | 341 | -66 | -50 | 93 | -61 | -38 | 268 | 516 | 942 | 995 | 1.389 | 2.080 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5 | 341 | -66 | -50 | 93 | -86 | -38 | 268 | 516 | 942 | 984 | 1.389 | 2.080 |
| Depreciation & amort. | -195 | -174 | -174 | -62 | -29 | -25 | -194 | -21 | -93 | -107 | -226 | -367 | -406 |
| EBIT | -190 | 168 | -240 | -112 | 63 | -111 | -232 | 247 | 423 | 835 | 758 | 1.022 | 1.673 |
| Net financials | -53 | -48 | -47 | -48 | -51 | -43 | -29 | -43 | -58 | -71 | -81 | -83 | -155 |
| Profit before tax | -244 | 120 | -287 | -160 | 13 | -155 | -261 | 205 | 365 | 764 | 677 | 939 | 1.518 |
| Tax | -0 | -0 | -12 | -31 | -0 | -30 | -22 | -0 | -50 | 112 | 160 | 217 | 368 |
| Net profit | -244 | 120 | -275 | -129 | 13 | -125 | -239 | 205 | 415 | 652 | 517 | 722 | 1.150 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 643 | 597 | 390 | 359 | 330 | 236 | 33 | 845 | 1.455 | 2.162 | 3.055 | 4.416 | 5.970 |
| Equity | -266 | -147 | -422 | -551 | -538 | -663 | -902 | -697 | -283 | 369 | 886 | 1.608 | 2.758 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 909 | 744 | 812 | 910 | 868 | 899 | 935 | 1.542 | 1.738 | 1.758 | 2.169 | 2.781 | 3.158 |
| Total debt | 909 | 744 | 812 | 910 | 868 | 899 | 935 | 1.542 | 1.738 | 1.758 | 2.169 | 2.781 | 3.158 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
46.2%
This company
38.2%
Market median
+21% vs market
20122024
Return on equity
41.7%
This company
18.4%
Market median
+127% vs market
20122024
Net profit margin
55.3%
This company
8.1%
Market median
+583% vs market
20122024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20122024
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NC Management | Management | 2003 | — | — |
PR Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GAARDSØE HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
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GAARDSØE HOLDING ApS
UDVIKLINGSSELSKABET AF 2002 ApS Board members of UDVIKLINGSSELSKABET AF 2002 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nicolai Christoph Gaardsøe | Management | 0 companies |
| Peter Rytter Nielsen | Management | 0 companies |
| Peter Jørgen Tretow-Loof | Chairman | 0 companies |