Riskpilot← Back to searchSign inGet full accessUTILITY DEVELOPMENT A/S
A/SActiveCVR 11988296Strandvejen 118Rental and operating of own or leased real estate · NACE 6820Est. 19881 employees
Revenue 2024
DKK 4,3M
+11% vs 2023
EBITDA margin
68.7%
+302% vs 2023
Equity ratio
44.7%
Financial strength
Net profit 2024
DKK 3,1M
+42% vs 2023
| Revenue | DKK 4,3M | +11% |
| EBITDA | DKK 3M | +302% |
| Net profit | DKK 3,1M | +42% |
| Total assets | DKK 176,6M | -10% |
| Equity | DKK 79M | +4% |
| Employees | 1 | — |
Legal name
UTILITY DEVELOPMENT A/S
CVR number
11988296
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. marts 1988
Share capital
DKK 3.090.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, af et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel og produktion, besiddelse af fast ejendom samt udlejning heraf og besiddelse af aktier og andre ejerandele i andre selskaber.
Address
Strandvejen 118
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 | 4.760 | 4.629 | 5.232 | — | 5.152 | 5.338 | 5.322 | 2.184 | 3.280 | 3.187 | 3.766 | 3.924 | 4.347 |
| Staff expenses | -0 | -628 | -624 | -741 | -726 | -726 | -1.727 | -1.707 | -1.694 | -1.468 | -1.692 | -2.544 | -2.712 |
| EBITDA | 6.775 | 4.001 | 4.608 | 14.032 | 991 | 4.612 | 2.331 | 2.557 | 27.867 | -6.059 | -1.498 | -1.482 | 2.987 |
| Depreciation & amort. | -0 | -12 | -9 | -93 | -93 | -39 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 6.775 | 3.989 | 4.599 | 13.939 | 898 | 4.573 | 2.331 | 2.557 | 27.867 | -6.059 | -1.498 | -1.482 | 2.987 |
| Net financials | -999 | 4.272 | -382 | -4.860 | 5.258 | -1.899 | 1.332 | 3.227 | -6.197 | 27.435 | 48.647 | 4.393 | 981 |
| Profit before tax | 5.467 | 7.776 | 4.217 | 9.079 | 6.156 | 2.675 | 3.663 | 5.784 | 21.670 | 21.375 | 47.148 | 2.911 | 3.968 |
| Tax | 416 | 760 | 1.858 | 2.145 | 985 | 597 | 813 | 1.280 | 4.772 | 4.703 | 10.408 | 745 | 880 |
| Net profit | 5.051 | 7.016 | 2.359 | 6.934 | 5.171 | 2.078 | 2.850 | 4.504 | 16.898 | 16.673 | 36.741 | 2.167 | 3.088 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 136.595 | 149.184 | 154.552 | 159.366 | 162.348 | 156.849 | 157.529 | 162.973 | 181.643 | 204.473 | 246.669 | 196.583 | 176.609 |
| Equity | 42.470 | 49.486 | 49.845 | 52.783 | 53.954 | 52.032 | 50.882 | 51.386 | 62.284 | 76.957 | 113.697 | 75.864 | 78.952 |
| Long-term debt | 78.289 | 79.242 | 83.621 | 82.610 | 87.246 | 87.222 | 86.879 | 85.778 | 90.324 | 77.415 | 76.357 | 75.614 | 74.567 |
| Short-term debt | 7.811 | 12.169 | 12.339 | 12.712 | 9.987 | 6.369 | 8.772 | 14.076 | 12.530 | 34.368 | 41.657 | 30.766 | 8.444 |
| Total debt | 86.100 | 90.917 | 95.445 | 95.322 | 97.233 | 93.591 | 95.651 | 99.854 | 102.854 | 111.783 | 118.014 | 106.380 | 83.011 |
EBITDA margin
68.7%
This company
15.8%
Market median
+335% vs market
20122024
Equity ratio
44.7%
This company
38.2%
Market median
+17% vs market
20122024
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
20122024
Net profit margin
71.0%
This company
8.1%
Market median
+777% vs market
20122024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122024
Debt / equity
1.24×
This company
0.62×
Market median
-100% 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 |
|---|---|---|---|---|
ET | Audit | 1988 | — | — |
JG Management | Management | 1988 | — | — |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1996 | — | — | |
PS | Chairman | 2005 | — | — |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T4 Holding ApS | Company | 50.0% | 50.0% | 2008 |
| Individual | 33.3% | 33.3% | 2008 | |
COBRA HOLDING ApS | Company | 15.0% | 15.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
T4 Holding ApS
UTILITY DEVELOPMENT A/S Board members of UTILITY DEVELOPMENT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Jørgen Gunnar Havemann | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Marianne Havemann | Board of Directors | 0 companies |
| Per Skov | Chairman | 0 companies |
| Thomas Johan Havemann | Board of Directors | 0 companies |
| Jens Gunnar Havemann | Board of Directors | 0 companies |
| Erik Guldfeldt-Hansen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Svend Erik Poulsen | Board of Directors | 0 companies |