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A/SActiveCVR 25457412Ved Amagerbanen 33AWholesale of other machinery and equipment · NACE 4664Est. 20004 employeeswww.elitag.dk
Revenue 2024
DKK 2,2M
-40% vs 2023
EBITDA margin
56.3%
-59% vs 2023
Equity ratio
74.9%
Financial strength
Net profit 2024
DKK 1M
-52% vs 2023
| Revenue | DKK 2,2M | -40% |
| EBITDA | DKK 1,2M | -59% |
| Net profit | DKK 1M | -52% |
| Total assets | DKK 7,4M | -13% |
| Equity | DKK 5,5M | +23% |
| Employees | 4 | — |
Legal name
UNISPEED A/S
CVR number
25457412
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
19. juni 2000
Share capital
DKK 514.511
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en af selskabets direktører i
forening med bestyrelsesformanden eller af den samlede
bestyrelse.
Company purpose
Selskabets formål er handel med og installation af Energi relaterede produkter.
Address
Ved Amagerbanen 33A
Phone
+4540545480
Email
uto@unispeed.dk
Website
www.elitag.dk
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 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 520 | 55 | 139 | 38 | -73 | 21 | 36 | 56 | 10 | 10 | 3.549 | 3.610 | 2.155 |
| Staff expenses | -821 | -2.362 | -935 | -213 | -75 | -0 | -0 | -0 | -0 | -0 | -579 | -666 | -941 |
| EBITDA | -301 | -2.307 | -796 | -175 | -148 | 21 | 36 | 56 | 10 | 10 | 2.970 | 2.945 | 1.214 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -301 | -2.307 | -796 | -175 | -148 | 21 | 36 | 56 | 10 | 10 | 2.970 | 2.945 | 1.214 |
| Net financials | -23 | -101 | -192 | -237 | -205 | -210 | -221 | -230 | -237 | 4.898 | -9 | -31 | -7 |
| Profit before tax | -324 | -2.408 | -988 | -412 | -352 | -189 | -185 | -174 | -227 | 4.909 | 2.961 | 2.914 | 1.207 |
| Tax | -0 | -678 | -192 | -50 | -15 | -83 | -0 | -0 | -0 | 2 | 680 | 726 | 160 |
| Net profit | -324 | -1.730 | -797 | -362 | -337 | -107 | -185 | -174 | -227 | 4.907 | 2.281 | 2.188 | 1.047 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 201 | 1.030 | 1.138 | 275 | 93 | 86 | 38 | 44 | 47 | 53 | 33.758 | 8.483 | 7.390 |
| Equity | -966 | -2.696 | -3.493 | -3.855 | -4.192 | -4.299 | -4.483 | -4.657 | -4.885 | 22 | 2.303 | 4.490 | 5.537 |
| Long-term debt | 597 | 3.397 | 4.196 | 3.874 | 4.052 | 4.202 | 4.367 | 4.676 | 4.906 | 0 | 0 | 0 | 0 |
| Short-term debt | 569 | 330 | 435 | 256 | 233 | 182 | 155 | 25 | 25 | 31 | 31.441 | 3.940 | 1.853 |
| Total debt | 1.167 | 3.727 | 4.631 | 4.129 | 4.285 | 4.384 | 4.521 | 4.701 | 4.931 | 31 | 31.441 | 3.940 | 1.853 |
EBITDA margin
56.3%
This company
15.8%
Market median
+256% vs market
20122024
Equity ratio
74.9%
This company
38.2%
Market median
+96% vs market
20122024
Return on equity
18.9%
This company
18.4%
Market median
+3% vs market
20122024
Net profit margin
48.6%
This company
8.1%
Market median
+500% vs market
20122024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20122024
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KI Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
T Founder | Founder | 2000 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CW Management | Management | 2004 | — | — |
AC Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2000 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UNITECH HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
UNISPEED HOLDING A/S | Company | 100.0% | 100.0% | 2004 |
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UNITECH HOLDING ApS
UNISPEED A/S Board members of UNISPEED A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Ivan Jensen | Chief Executive Officer | 0 companies |
| Tharsis | Founder | 0 companies |
| Thomas Backhausen | Chief Executive Officer | 0 companies |
| Casper Steinhauer | Chief Executive Officer | 0 companies |
| Casper Wilstrup | Management | 0 companies |
| Anthony Charles Minana | Chief Executive Officer | 0 companies |
| Ulrik Holm Nielsen | Chairman | 0 companies |
| Carsten Hansen | Board of Directors | 0 companies |
| Torben Falholt | Board of Directors | 0 companies |
| Erik Vind | Board of Directors | 0 companies |
| Poul Jørgen Harpøth | Chairman | 0 companies |
| Kasper Larsen | Board of Directors | 0 companies |
| Muna Ginnie Shiva Sommer | Board of Directors | 0 companies |
| Per Birger Andersen | Deputy Chairman | 0 companies |
| Lars Næsgaard Thuesen | Board of Directors | 0 companies |
| Claus Bak Petersen | Board of Directors | 0 companies |
| Frank Sandeløv | Chairman | 0 companies |
| Henning Østergaard | Board of Directors | 0 companies |
| Jesper Rosenberg Stokholm | Chairman | 0 companies |
| Henrik Nielsen | Board of Directors | 0 companies |
| Ole Arp Nielsen | Board of Directors | 0 companies |
| Mads Peter Leth Christiansen | Board of Directors | 0 companies |
| Ulrich Tandrup Østergaard | Chairman | 0 companies |
| Bjørn Oluf Skern | Chairman | 0 companies |
| Evald Harpøth | Chairman | 0 companies |