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UCPLUS A/S
A/S
Active
CVR 21620378
Mileparken 12A, 2740
Skovlunde
Other education n.e.c.
·
NACE 8559
Est. 1999 · 27 years old
391 employees
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Other education n.e.c.
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UCPLUS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
72M
143M
215M
286M
93M
2021
102M
2022
191M
2023
218M
2024
249M
2025
EBITDA
DKK millions
14M
10M
7M
3M
0M
7M
2021
4M
-43%
2022
11M
+175%
2023
9M
-18%
2024
4M
-56%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
93.400
101.870
191.094
218.377
249.217
Staff expenses
-86.549
-97.574
-108.473
-140.544
-163.648
EBITDA
6.830
4.290
11.321
8.897
4.410
Depreciation & amort.
-868
-1.029
-1.090
-1.337
-1.734
EBIT
5.962
3.261
10.231
7.560
2.676
Net financials
-192
-279
-759
886
641
Profit before tax
5.770
2.982
9.472
8.446
3.317
Tax
-1.161
716
468
2.479
931
Net profit
6.931
2.266
9.004
5.967
2.386
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
51.639
50.280
61.246
83.522
77.281
Equity
7.084
9.350
18.354
24.321
26.707
Long-term debt
9.811
7.034
4.702
4.632
4.469
Short-term debt
34.744
33.896
38.190
54.361
45.991
Total debt
44.555
40.930
42.892
58.993
50.460
Financial ratios
5-year trend
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
2021
2025
Equity ratio
34.6%
This company
38.2%
Market median
+9% vs market
2021
2025
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
2021
2025
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
2021
2025
Asset turnover
3.22×
This company
1.12×
Market median
+188% vs market
2021
2025
Debt / equity
1.89×
This company
0.62×
Market median
-205% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on UCPLUS A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
