Riskpilot← Back to searchSign inGet full accessUTF HOLDING ApS
APSActiveCVR 27240887Østbanegade 123Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20031 employees
Revenue 2024
DKK -716K
-64% vs 2023
EBITDA margin
177.2%
+50% vs 2023
Equity ratio
98.0%
Financial strength
Net profit 2024
DKK -746K
-169% vs 2023
| Revenue | DKK -716K | -64% |
| EBITDA | DKK -1,3M | +50% |
| Net profit | DKK -746K | -169% |
| Total assets | DKK 72,9M | -4% |
| Equity | DKK 71,4M | -1% |
| Employees | 1 | — |
Legal name
UTF HOLDING ApS
CVR number
27240887
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
1. juli 2003
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med handel og at eje aktier og anparter og investere i fast ejendom, samt anden i denne forbindelse hermed stående eller afledt virksomhed, herunder som holdingselskab
Address
Østbanegade 123
Phone
+4526836620
Email
utf@utfholding.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 | 533 | -817 | -1.708 | -471 | -1.626 | -742 | -574 | -895 | -2.015 | -629 | -356 | -1.976 | -716 |
| Staff expenses | -0 | -0 | -109 | -1.218 | -1.220 | -1.216 | -1.221 | -1.216 | -580 | -887 | -554 | -551 | -553 |
| EBITDA | 533 | -817 | -1.627 | -951 | -2.846 | -1.958 | -1.795 | -2.112 | -2.595 | -1.517 | -920 | -2.528 | -1.270 |
| Depreciation & amort. | 78 | -695 | -151 | -1.373 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 455 | -1.512 | -1.778 | -2.324 | -2.846 | -1.958 | -1.795 | -2.112 | -2.595 | -1.517 | -920 | -2.528 | -1.270 |
| Net financials | -367 | 3.468 | 8.313 | 3.694 | 3.712 | 13.876 | 1.881 | 10.874 | 3.102 | 6.535 | 22.481 | 3.605 | 523 |
| Profit before tax | 89 | 1.956 | 6.535 | 1.370 | 1.946 | 11.999 | 86 | 8.763 | 507 | 5.018 | 21.561 | 1.077 | -746 |
| Tax | 62 | 36 | 279 | 369 | 540 | -595 | -465 | -0 | -0 | -0 | 1.042 | -0 | -0 |
| Net profit | 27 | 1.920 | 6.255 | 1.001 | 1.406 | 12.593 | 551 | 8.763 | 507 | 5.018 | 20.519 | 1.077 | -746 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.490 | 26.837 | 36.766 | 32.707 | 33.085 | 43.493 | 44.479 | 50.121 | 51.938 | 56.864 | 76.562 | 76.115 | 72.901 |
| Equity | 24.379 | 25.549 | 31.804 | 29.327 | 30.733 | 43.327 | 43.877 | 49.478 | 49.986 | 54.424 | 73.943 | 72.189 | 71.443 |
| Long-term debt | 0 | 0 | 2.489 | 0 | 0 | 37 | 89 | 87 | 53 | 53 | 53 | 53 | 53 |
| Short-term debt | 107 | 1.270 | 2.473 | 3.380 | 2.352 | 130 | 513 | 556 | 1.900 | 2.387 | 2.566 | 3.756 | 1.405 |
| Total debt | 107 | 1.270 | 4.962 | 3.380 | 2.352 | 167 | 602 | 643 | 1.953 | 2.440 | 2.619 | 3.809 | 1.459 |
EBITDA margin
-126953200.0%
This company
15.8%
Market median
-803501366% vs market
20122024
Equity ratio
98.0%
This company
38.2%
Market median
+157% vs market
20122024
Return on equity
-1.0%
This company
18.4%
Market median
-105% vs market
20122024
Net profit margin
-74641700.0%
This company
8.1%
Market median
-921502569% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.02×
This company
0.62×
Market median
+97% 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 |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
EØ Management | Management | 2014 | — | — |
UT Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ULRIK THALBITZER-FOLDSKOV HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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ULRIK THALBITZER-FOLDSKOV HOLDING ApS
UTF HOLDING ApS Board members of UTF HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Chief Executive Officer | 0 companies |
| Erling Østergaard | Management | 0 companies |
| Ulrik Thalbitzer-Foldskov | Chief Executive Officer | 0 companies |
| Kim Madsen | Chairman | 0 companies |