Riskpilot← Back to searchSign inGet full accessUTOFT KIDS GROUP A/S
A/SDissolvedCVR 12658575Bæksgårdvej 3Wholesale of clothing and footwear · NACE 4642Est. 19881 employees
Revenue 2019
DKK 16,6M
-11% vs 2018
EBITDA margin
19.4%
-43% vs 2018
Equity ratio
63.5%
Financial strength
Net profit 2019
DKK 4,1M
-3% vs 2018
| Revenue | DKK 16,6M | -11% |
| EBITDA | DKK 3,2M | -43% |
| Net profit | DKK 4,1M | -3% |
| Total assets | DKK 35,1M | -7% |
| Equity | DKK 22,3M | +3% |
| Employees | 1 | — |
Legal name
UTOFT KIDS GROUP A/S
CVR number
12658575
Legal form
Aktieselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
30. december 1988
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør alene eller af 2 bestyrelsesmedlemmer i forening.
Address
Bæksgårdvej 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 9.062 | 14.036 | 17.009 | 18.531 | 16.564 |
| Staff expenses | -9.363 | -10.281 | -12.206 | -12.911 | -13.357 |
| EBITDA | -301 | 3.755 | 4.803 | 5.619 | 3.207 |
| Depreciation & amort. | -53 | -121 | -259 | -344 | -517 |
| EBIT | -354 | 3.633 | 4.543 | 5.276 | 2.689 |
| Net financials | 1.454 | 1.736 | 479 | -209 | 2.292 |
| Profit before tax | 1.100 | 5.369 | 5.022 | 5.067 | 4.981 |
| Tax | -670 | 1.118 | 947 | 809 | 857 |
| Net profit | 1.771 | 4.251 | 4.075 | 4.258 | 4.124 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 31.844 | 33.467 | 35.419 | 37.633 | 35.135 |
| Equity | 20.438 | 24.623 | 20.667 | 21.740 | 22.314 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.406 | 8.840 | 14.681 | 15.605 | 12.587 |
| Total debt | 11.406 | 8.840 | 14.681 | 15.605 | 12.587 |
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
20152019
Equity ratio
63.5%
This company
38.2%
Market median
+66% vs market
20152019
Return on equity
18.5%
This company
18.4%
Market median
+1% vs market
20152019
Net profit margin
24.9%
This company
8.1%
Market median
+207% vs market
20152019
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20152019
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
20152019
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
CU Chief Executive Officer | Chief Executive Officer | 2019 – 2020 |
HU Management | Management | 1988 – 2008 |
LT Chief Executive Officer | Chief Executive Officer | 2017 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 1988 – 1990 | |
| Board of Directors | 1988 – 1992 | |
| Board of Directors | 1988 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 10–14.99% | 0% | 2018 |
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 UTOFT KIDS GROUP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Utoft | Chief Executive Officer | 0 companies |
| Hans Utoft | Management | 0 companies |
| Lars Tavsen | Chief Executive Officer | 0 companies |
| Christian Sweeney Utoft | Board of Directors | 0 companies |
| Thomas Utoft | Board of Directors | 0 companies |
| Ruth Utoft | Board of Directors | 0 companies |
| Michael Utoft | Board of Directors | 0 companies |