Riskpilot← Back to searchSign inGet full accessUKON Holding A/S
A/SDissolvedCVR 16180343Brendstrupgårdsvej 13, 2.Educational support activities n.e.c. · NACE 8569Est. 199225 employees
Revenue 2023
DKK 22,5M
+7% vs 2022
EBITDA margin
17.1%
-18% vs 2022
Equity ratio
41.9%
Financial strength
Net profit 2023
DKK 3M
-17% vs 2022
| Revenue | DKK 22,5M | +7% |
| EBITDA | DKK 3,8M | -18% |
| Net profit | DKK 3M | -17% |
| Total assets | DKK 11,2M | +10% |
| Equity | DKK 4,7M | -17% |
| Employees | 25 | — |
Legal name
UKON Holding A/S
CVR number
16180343
Legal form
Aktieselskab
NACE code
8569 · Educational support activities n.e.c.
Founded
15. juni 1992
Share capital
DKK 563.000
Employees
25 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening, af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Address
Brendstrupgårdsvej 13, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.163 | 15.789 | 16.573 | 19.390 | 16.237 | 18.846 | 20.202 | 18.542 | 16.470 | 19.655 | 21.024 | 22.474 |
| Staff expenses | -13.118 | -13.477 | -13.991 | -15.048 | -15.590 | -14.199 | -15.392 | -15.079 | -14.000 | -14.808 | -16.328 | -18.634 |
| EBITDA | 6.044 | 2.311 | 2.582 | 4.342 | 575 | 4.648 | 4.809 | 3.463 | 2.470 | 4.847 | 4.696 | 3.840 |
| Depreciation & amort. | 229 | -106 | -118 | -140 | -134 | -132 | -107 | -131 | -190 | -210 | -133 | -61 |
| EBIT | 5.815 | 2.205 | 2.464 | 4.202 | 441 | 4.515 | 4.702 | 3.332 | 2.280 | 4.637 | 4.563 | 3.779 |
| Net financials | -462 | -54 | -144 | -57 | -44 | -69 | -18 | -43 | -68 | -89 | -52 | 12 |
| Profit before tax | 5.352 | 2.151 | 2.320 | 4.145 | 396 | 4.446 | 4.684 | 3.289 | 2.212 | 4.548 | 4.511 | 3.791 |
| Tax | 1.358 | 484 | 533 | 946 | 73 | 855 | 1.035 | 730 | 489 | 999 | 953 | 841 |
| Net profit | 3.994 | 1.667 | 1.787 | 3.199 | 323 | 3.591 | 3.650 | 2.559 | 1.723 | 3.549 | 3.558 | 2.950 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.452 | 13.543 | 14.627 | 16.673 | 12.139 | 11.289 | 12.451 | 9.484 | 13.825 | 12.062 | 10.171 | 11.209 |
| Equity | 1.895 | 2.787 | 4.436 | 5.352 | 2.212 | 6.073 | 6.505 | 5.480 | 6.662 | 7.293 | 5.651 | 4.702 |
| Long-term debt | 5.253 | 4.926 | 4.590 | 4.082 | 0 | 0 | 12 | 524 | 6 | 0 | 0 | 0 |
| Short-term debt | 9.305 | 5.831 | 5.601 | 7.239 | 9.927 | 5.216 | 5.934 | 3.480 | 7.157 | 4.769 | 4.520 | 6.507 |
| Total debt | 14.557 | 10.757 | 10.191 | 11.321 | 9.927 | 5.216 | 5.946 | 4.004 | 7.163 | 4.769 | 4.520 | 6.507 |
EBITDA margin
17.1%
This company
15.8%
Market median
+8% vs market
20122023
Equity ratio
41.9%
This company
38.2%
Market median
+10% vs market
20122023
Return on equity
62.7%
This company
18.4%
Market median
+241% vs market
20122023
Net profit margin
13.1%
This company
8.1%
Market median
+62% vs market
20122023
Asset turnover
2.01×
This company
1.12×
Market median
+79% vs market
20122023
Debt / equity
1.38×
This company
0.62×
Market median
-123% vs market
20122023
- 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 |
|---|---|---|---|---|
JG Management | Management | 1998 | — | — |
HA Management | Management | 2004 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
KA Management | Management | 1998 | — | — |
KP Management | Management | 1999 | — | — |
HL Management | Management | 1998 | — | — |
PW Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRATH HOLDING ApS | Company | 10.0% | 10.0% | 2017 |
FOGSGAARD l LEDELSE & STRATEGI ApS | Company | 10.0% | 10.0% | 2017 |
Engelbrecht Holding ApS | Company | 10.0% | 10.0% | 2020 |
Livijn Holding ApS | Company | 10.0% | 10.0% | 2023 |
HR WENDELBOE ApS | Company | 5.0% | 5.0% | 2016 |
MANON DE JONGH HOLDING ApS | Company | 5.0% | 5.0% | 2019 |
UKON Holding A/S | Company | 10.0% | 10.0% | 2023 |
ART ENTERPRISE ApS | Company | 10.0% | 10.0% | 2017 |
KURUP HOLDING ApS | Company | 10.0% | 10.0% | 2017 |
| Individual | 10.0% | 10.0% | 2020 | |
REQUISITE VOLATILITY ApS | Company | 10.0% | 10.0% | 2015 |
| Individual | 10.0% | 10.0% | 2020 | |
| Individual | 10.0% | 10.0% | 2020 | |
Kate Holm Sørensen ApS | Company | 10.0% | 10.0% | 2020 |
Ulrik Toft Holding ApS | Company | 10.0% | 10.0% | 2020 |
Henrik Adler Consulting ApS | Company | 10.0% | 10.0% | 2016 |
KENNETH ALBÆK CONSULTING ApS | Company | 10.0% | 10.0% | 2016 |
PALLE WEINREICH HOLDING ApS | Company | 10.0% | 10.0% | 2017 |
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 UKON Holding A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Gavnbo Frost | Management | 0 companies |
| Henrik Adler | Management | 0 companies |
| Jette Lindhard Brath | Chief Executive Officer | 0 companies |
| Kenneth Albæk | Management | 0 companies |
| Kirsten Paarup Nielsen | Management | 0 companies |
| Hanne Laura Mott | Management | 0 companies |
| Palle Weinreich Sørensen | Management | 0 companies |
| Henrik Møller Andersen | Board of Directors | 0 companies |
| Birgitte Kurup | Board of Directors | 0 companies |
| Manon Sabine de Jongh | Board of Directors | 0 companies |
| Jakob Thaysen | Board of Directors | 0 companies |
| Annemette Hylgaard | Board of Directors | 0 companies |
| Claus Bech Homann | Board of Directors | 0 companies |
| Niels Balslev Wendelboe | Board of Directors | 0 companies |
| Claus Westergård Elmholdt | Board of Directors | 0 companies |
| Marianne Skjærlund Livijn | Board of Directors | 0 companies |
| Anders Ramian Trillingsgaard | Chairman | 0 companies |
| Morten Kusk Fogsgaard | Board of Directors | 0 companies |