Riskpilot← Back to searchSign inGet full accessUdviklingsselskabet 2022 A/S
A/SIn liquidationCVR 27361765Mandøgade 4Plumbing, heat and air-conditioning installation · NACE 4322Est. 200313 employees
Revenue 2024
DKK -6K
-101% vs 2023
EBITDA margin
101.0%
-101% vs 2023
Equity ratio
96.5%
Financial strength
Net profit 2024
DKK -109K
-116% vs 2023
| Revenue | DKK -6K | -101% |
| EBITDA | DKK -6K | -101% |
| Net profit | DKK -109K | -116% |
| Total assets | DKK 426K | -89% |
| Equity | DKK 411K | -65% |
| Employees | 13 | — |
Legal name
Udviklingsselskabet 2022 A/S
CVR number
27361765
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. september 2003
Share capital
DKK 500.000
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-04-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Mandøgade 4
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 | 8.291 | 8.190 | 9.929 | 521 | -6 |
| Staff expenses | -6.945 | -6.916 | -6.844 | -5 | -0 |
| EBITDA | 1.346 | 1.275 | 3.085 | 516 | -6 |
| Depreciation & amort. | -75 | -97 | -0 | -0 | -0 |
| EBIT | 1.271 | 1.178 | 3.085 | 516 | -6 |
| Net financials | 0 | 13 | -8 | 46 | 0 |
| Profit before tax | 1.271 | 1.191 | 3.076 | 562 | -6 |
| Tax | 282 | 263 | 901 | -107 | 103 |
| Net profit | 989 | 928 | 2.175 | 669 | -109 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.486 | 10.302 | 11.131 | 3.896 | 426 |
| Equity | 5.200 | 6.128 | 3.375 | 1.170 | 411 |
| Long-term debt | 0 | 0 | 898 | 0 | 0 |
| Short-term debt | 4.281 | 4.174 | 6.108 | 2.727 | 15 |
| Total debt | 4.281 | 4.174 | 7.006 | 2.727 | 15 |
EBITDA margin
-603500.0%
This company
15.8%
Market median
-3819720% vs market
20202024
Equity ratio
96.5%
This company
38.2%
Market median
+153% vs market
20202024
Return on equity
-26.4%
This company
18.4%
Market median
-243% vs market
20202024
Net profit margin
-10857000.0%
This company
8.1%
Market median
-134037137% vs market
20202024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20202024
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
SM Unofficial title | Unofficial title | 2024 – 2024 |
TP Management | Management | 2003 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Chairman | 2021 – 2022 | |
| Chairman | 2006 – 2021 | |
| Board of Directors | 2003 – 2005 | |
| Chairman | 2022 – 2024 | |
| Chairman | 2003 – 2006 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 25–33.32% | 25–33.32% | 2021 |
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No registered parent or subsidiaries
Board members of Udviklingsselskabet 2022 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon Mejlholm | Unofficial title | 0 companies |
| Thomas Petersen | Management | 0 companies |
| Michael Berg Jespersgaard | Chairman | 0 companies |
| Poul Kristian Petersen | Chairman | 0 companies |
| Claus Mohr Pedersen | Board of Directors | 0 companies |
| Lars Christian Petersen | Chairman | 0 companies |
| Jesper Wilhelm Bo Langsted | Chairman | 0 companies |
| Pia Schjøtt Thompsen | Board of Directors | 0 companies |