Riskpilot← Back to searchSign inGet full accessULTIMATE SPORT SERVICE ApS
APSActiveCVR 25828526Langelandsvej 38Sports activities n.e.c. · NACE 9319Est. 200011 employees
Revenue 2024
DKK 9M
+30% vs 2023
EBITDA margin
26.2%
+20% vs 2023
Equity ratio
19.9%
Financial strength
Net profit 2024
DKK 174K
-28% vs 2023
| Revenue | DKK 9M | +30% |
| EBITDA | DKK 2,4M | +20% |
| Net profit | DKK 174K | -28% |
| Total assets | DKK 14,9M | +1% |
| Equity | DKK 3M | +6% |
| Employees | 11 | — |
Legal name
ULTIMATE SPORT SERVICE ApS
CVR number
25828526
Legal form
Anpartsselskab
NACE code
9319 · Sports activities n.e.c.
Founded
22. december 2000
Share capital
DKK 179.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening eller af den samlede direktion.
Company purpose
Selskabets formål er at drive handels-, industri- og tjenesteydelsesvirksomhed.
Address
Langelandsvej 38
Phone
+4570265252
Email
mail@ultimate.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.161 | 6.151 | 7.157 | 6.940 | 9.041 |
| Staff expenses | -3.926 | -4.355 | -4.955 | -4.966 | -6.676 |
| EBITDA | 1.234 | 1.796 | 2.202 | 1.973 | 2.365 |
| Depreciation & amort. | -1.187 | -1.265 | -1.390 | -1.079 | -1.598 |
| EBIT | 47 | 531 | 813 | 894 | 767 |
| Net financials | -334 | -293 | -117 | -538 | -464 |
| Profit before tax | -287 | 238 | 695 | 356 | 303 |
| Tax | -102 | 24 | 119 | 115 | 129 |
| Net profit | -186 | 214 | 577 | 241 | 174 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.215 | 17.589 | 17.651 | 14.730 | 14.949 |
| Equity | 2.257 | 2.471 | 2.864 | 2.805 | 2.979 |
| Long-term debt | 1.203 | 980 | 750 | 572 | 414 |
| Short-term debt | 10.755 | 14.138 | 14.038 | 11.352 | 11.498 |
| Total debt | 11.958 | 15.118 | 14.788 | 11.925 | 11.913 |
EBITDA margin
26.2%
This company
15.8%
Market median
+66% vs market
20202024
Equity ratio
19.9%
This company
38.2%
Market median
-48% vs market
20202024
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
20202024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20202024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20202024
Debt / equity
4.02×
This company
0.62×
Market median
-548% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
EH Management | Management | 2026 |
LT Founder | Founder | 2000 |
TS Founder | Founder | 2000 |
| Former (1) | ||
KH Management | Management | 2024 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Chairman | 2026 | |
| Chairman | 2010 | |
| Former (5) | ||
| Board of Directors | 2010 – 2016 | |
| Chairman | 2007 – 2010 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2007 – 2009 | |
| Board of Directors | 2007 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
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MC HOLDING 2010 ApS
ULTIMATE SPORT SERVICE ApS Board members of ULTIMATE SPORT SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Engelbert Hendrik Gieskes | Management | 0 companies |
| Lars Toft | Founder | 0 companies |
| Torben Sørensen | Founder | 0 companies |
| Kamiel Hubert Jean Marie | Management | 0 companies |
| Torben Reseke | Board of Directors | 0 companies |
| Peter Eriksen Jensen | Chairman | 0 companies |
| Henning Jørgensen | Board of Directors | 0 companies |
| Robertus Adrianus Cornelis Alfonsus Verbeek | Deputy Chairman | 0 companies |
| Niels Henrik Selck | Board of Directors | 0 companies |
| Morten Toft | Chairman | 0 companies |
| Claus Krolykke Vesterby | Board of Directors | 0 companies |