Riskpilot← Back to searchSign inGet full accessYTTESEN GROUP ApS
APSActiveCVR 20591331Aastrupvej 34Retail sale of other food · NACE 4727Est. 19982 employees
Revenue 2025
DKK 233K
-3% vs 2024
EBITDA margin
-13.4%
-360% vs 2024
Equity ratio
53.8%
Financial strength
Net profit 2025
DKK -30K
+20% vs 2024
| Revenue | DKK 233K | -3% |
| EBITDA | DKK -31K | -360% |
| Net profit | DKK -30K | +20% |
| Total assets | DKK 193K | -46% |
| Equity | DKK 104K | -22% |
| Employees | 2 | — |
Legal name
YTTESEN GROUP ApS
CVR number
20591331
Legal form
Anpartsselskab
NACE code
4727 · Retail sale of other food
Founded
19. januar 1998
Share capital
DKK 40.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene.
Company purpose
Selskabets formål er detailsalg af helseprodukter, udlejning af ejendomme og dermed i forbindelse stående virksomhed.
Address
Aastrupvej 34
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 356 | 290 | 268 | 241 | 233 |
| Staff expenses | -308 | -288 | -230 | -229 | -228 |
| EBITDA | 48 | 1 | 39 | 12 | -31 |
| Depreciation & amort. | -20 | -54 | -54 | -54 | -3 |
| EBIT | 28 | -53 | -15 | -42 | -34 |
| Net financials | -3 | -2 | -5 | -6 | -4 |
| Profit before tax | 24 | -54 | -20 | -48 | -38 |
| Tax | 7 | -12 | -4 | -10 | -8 |
| Net profit | 17 | -42 | -16 | -37 | -30 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 500 | 441 | 420 | 358 | 193 |
| Equity | 229 | 187 | 171 | 133 | 104 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 271 | 254 | 250 | 224 | 89 |
| Total debt | 271 | 254 | 250 | 224 | 89 |
EBITDA margin
-13.4%
This company
15.8%
Market median
-185% vs market
20212025
Equity ratio
53.8%
This company
38.2%
Market median
+41% vs market
20212025
Return on equity
-28.7%
This company
18.4%
Market median
-256% vs market
20212025
Net profit margin
-12.8%
This company
8.1%
Market median
-258% vs market
20212025
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20212025
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HH Founder | Founder | 1998 |
| Former (1) | ||
| Audit | 1998 – 2003 | |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2003 | |
| Individual | 50–66.65% | 50–66.65% | 2003 |
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No registered parent or subsidiaries
Board members of YTTESEN GROUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Regnskabskontoret v/ reg. revisor Kim Sørensen | Audit | 0 companies |
| Henrik Hansen Keis | Founder | 0 companies |