Riskpilot← Back to searchSign inGet full accessUGILT SAVVÆRK A/S
A/SBankruptCVR 10678544Ugiltvej 462Manufacture of other builders' carpentry and joinery · NACE 1623Est. 198714 employees
Revenue 2018
DKK 13,9M
-68% vs 2017
EBITDA margin
26.8%
-77% vs 2017
Equity ratio
38.7%
Financial strength
Net profit 2018
DKK 2,5M
-79% vs 2017
| Revenue | DKK 13,9M | -68% |
| EBITDA | DKK 3,7M | -77% |
| Net profit | DKK 2,5M | -79% |
| Total assets | DKK 16,3M | -49% |
| Equity | DKK 6,3M | -63% |
| Employees | 14 | — |
Legal name
UGILT SAVVÆRK A/S
CVR number
10678544
Legal form
Aktieselskab
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
25. marts 1987
Share capital
DKK 2.500.000
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem i forening med en direktør eller af den samlede bestyrelse
Address
Ugiltvej 462
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 18.211 | 25.775 | 28.065 | 42.785 | 13.882 |
| Staff expenses | -16.290 | -22.411 | -24.834 | -26.317 | -10.119 |
| EBITDA | 1.921 | 3.365 | 3.170 | 16.427 | 3.717 |
| Depreciation & amort. | 1.444 | 1.292 | 1.217 | -1.124 | -287 |
| EBIT | 477 | 2.073 | 1.954 | 15.303 | 3.430 |
| Net financials | -441 | -264 | -500 | -103 | -209 |
| Profit before tax | 37 | 1.809 | 1.454 | 15.199 | 3.221 |
| Tax | 10 | 420 | 340 | 3.348 | 731 |
| Net profit | 27 | 1.389 | 1.114 | 11.852 | 2.490 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 16.911 | 19.795 | 22.230 | 32.323 | 16.341 |
| Equity | 3.833 | 5.221 | 6.335 | 17.086 | 6.326 |
| Long-term debt | 2.405 | 1.709 | 1.246 | 0 | 250 |
| Short-term debt | 10.197 | 12.430 | 14.276 | 14.627 | 9.577 |
| Total debt | 12.601 | 14.139 | 15.522 | 14.627 | 9.827 |
EBITDA margin
26.8%
This company
15.8%
Market median
+70% vs market
20142018
Equity ratio
38.7%
This company
38.2%
Market median
+1% vs market
20142018
Return on equity
39.4%
This company
18.4%
Market median
+114% vs market
20142018
Net profit margin
17.9%
This company
8.1%
Market median
+121% vs market
20142018
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20142018
Debt / equity
1.58×
This company
0.62×
Market median
-155% vs market
20142018
- 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
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
KV Management | Management | 2007 – 2019 |
TP Audit | Audit | 1987 – 1993 |
KJ Management | Management | 1987 – 2007 |
SJ Management | Management | 1987 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 1987 – 2000 | |
| Board of Directors | 1987 – 2019 | |
| Board of Directors | 2000 – 2018 | |
| Board of Directors | 1987 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of UGILT SAVVÆRK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Vestergaard Jepsen | Management | 0 companies |
| Tom Petersen | Audit | 0 companies |
| Kjeld Jepsen | Management | 0 companies |
| Svend Jepsen | Management | 0 companies |
| Flemming Bundgaard Andreasen | Board of Directors | 0 companies |
| Marianne Jepsen | Board of Directors | 0 companies |
| Pernille Winther | Board of Directors | 0 companies |
| Jesper Wilhelm Bo Langsted | Board of Directors | 0 companies |