Riskpilot← Back to searchSign inGet full accessUCPLUS A/S
A/SActiveCVR 21620378Mileparken 12AOther education n.e.c. · NACE 8559Est. 1999385 employees
Revenue 2024
DKK 218,4M
+14% vs 2023
EBITDA margin
4.1%
-21% vs 2023
Equity ratio
29.1%
Financial strength
Net profit 2024
DKK 6M
-34% vs 2023
| Revenue | DKK 218,4M | +14% |
| EBITDA | DKK 8,9M | -21% |
| Net profit | DKK 6M | -34% |
| Total assets | DKK 83,5M | +36% |
| Equity | DKK 24,3M | +33% |
| Employees | 385 | — |
Legal name
UCPLUS A/S
CVR number
21620378
Legal form
Aktieselskab
NACE code
8559 · Other education n.e.c.
Founded
25. februar 1999
Share capital
DKK 500.000
Employees
385 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem i forening med en direktør, eller af to bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er på et forretningsmæssigt grundlag at gennemføre træning og kursusbaseret uddannelse af produktionspersonale i personaltunge drift- og produktionsvirksomheder. Selskabet kan tillige drive anden virksomhed, som efter bestyrelsens skøn har en sammenhæng med dette formål.
Address
Mileparken 12A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.924 | 37.180 | 45.693 | 52.682 | 53.459 | 58.524 | 54.536 | 50.589 | 93.400 | 101.870 | 191.094 | 218.377 |
| Staff expenses | -32.058 | -32.317 | -39.685 | -45.368 | -45.984 | -57.312 | -60.604 | -63.625 | -86.549 | -97.574 | -108.473 | -140.544 |
| EBITDA | 4.866 | 4.863 | 4.832 | 7.314 | 7.475 | 1.198 | -6.068 | -13.120 | 6.830 | 4.290 | 11.321 | 8.897 |
| Depreciation & amort. | -485 | -535 | -451 | -527 | -361 | -420 | -305 | -694 | -868 | -1.029 | -1.090 | -1.337 |
| EBIT | 4.381 | 4.328 | 4.381 | 6.787 | 7.114 | 778 | -6.373 | -13.814 | 5.962 | 3.261 | 10.231 | 7.560 |
| Net financials | -11 | 0 | 0 | -5 | -39 | -50 | -147 | -235 | -192 | -279 | -759 | 886 |
| Profit before tax | 4.370 | 4.328 | 5.557 | 6.782 | 7.075 | 728 | -6.520 | -14.049 | 5.770 | 2.982 | 9.472 | 8.446 |
| Tax | 660 | 1.152 | 1.392 | 1.579 | 1.645 | 250 | -762 | 407 | -1.161 | 716 | 468 | 2.479 |
| Net profit | 3.710 | 3.176 | 4.165 | 5.203 | 5.430 | 478 | -5.758 | -14.456 | 6.931 | 2.266 | 9.004 | 5.967 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.626 | 41.591 | 25.153 | 32.422 | 36.088 | 50.768 | 34.721 | 47.388 | 51.639 | 50.280 | 61.246 | 83.522 |
| Equity | 26.915 | 30.091 | 14.256 | 19.459 | 14.889 | 15.367 | 9.609 | 153 | 7.084 | 9.350 | 18.354 | 24.321 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.596 | 9.811 | 7.034 | 4.702 | 4.632 |
| Short-term debt | 12.711 | 11.500 | 10.897 | 12.963 | 21.199 | 35.401 | 25.112 | 41.639 | 34.744 | 33.896 | 38.190 | 54.361 |
| Total debt | 12.711 | 11.500 | 10.897 | 12.963 | 21.199 | 35.401 | 25.112 | 47.235 | 44.555 | 40.930 | 42.892 | 58.993 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20132024
Equity ratio
29.1%
This company
38.2%
Market median
-24% vs market
20132024
Return on equity
24.5%
This company
18.4%
Market median
+33% vs market
20132024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20132024
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
20132024
Debt / equity
2.43×
This company
0.62×
Market median
-292% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Deputy | Deputy | 2000 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
EP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
JK Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GoCollective Holding A/S | Company | 100.0% | 100.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
GoCollective Holding A/S
UCPLUS A/S Board members of UCPLUS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Rune Petersen | Deputy | 0 companies |
| Simone Aagaard Hansen | Chief Executive Officer | 0 companies |
| Erik Poulstrup | Chief Executive Officer | 0 companies |
| Jakob Harder Thykier | Chief Executive Officer | 0 companies |
| Jens Kittelmann | Management | 0 companies |
| Eigil Koop | Board of Directors | 0 companies |
| Markus Honner | Chairman | 0 companies |
| Steen Rügge | Board of Directors | 0 companies |
| Thibault Guy Depoix Joseph | Board of Directors | 0 companies |
| Marianne Lisbeth Bøttger | Chairman | 0 companies |
| Røsli Jette Gisselmann | Board of Directors | 0 companies |
| Henrik la Cour | Board of Directors | 0 companies |
| Nicolaj Alex Johansen | Board of Directors | 0 companies |
| John Bo Henriksen | Board of Directors | 0 companies |
| Anders Ewald | Board of Directors | 0 companies |
| Pia Hammershøy Splittorff | Board of Directors | 0 companies |
| John Borchers | Board of Directors | 0 companies |
| Thomas Eybye Øster | Board of Directors | 0 companies |
| Johnny Børge Hansen | Chairman | 0 companies |
| Nikolaj Wendelboe | Chairman | 0 companies |
| Anne-Mette Enoksen | Board of Directors | 0 companies |
| Svend Nicolai Heineke | Board of Directors | 0 companies |
| Frank Carl William Gersdorff Buchholtz | Board of Directors | 0 companies |
| Susanne Mørch Koch | Board of Directors | 0 companies |
| Jens Erik Christiansen | Board of Directors | 0 companies |
| Michael Nørgaard Jensen | Board of Directors | 0 companies |
| Mikael Brandt | Board of Directors | 0 companies |