Riskpilot← Back to searchSign inGet full accessUSM HOLDING ApS
APSDissolvedCVR 27414575Jagtvej 85A, 1. thOther financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2003— employees
Revenue 2024
DKK -9K
EBITDA margin
100.0%
+73% vs 2023
Equity ratio
97.2%
Financial strength
Net profit 2024
DKK 96K
+248% vs 2023
| Revenue | DKK -9K | — |
| EBITDA | DKK -9K | +73% |
| Net profit | DKK 96K | +248% |
| Total assets | DKK 962K | +6% |
| Equity | DKK 935K | +4% |
| Employees | — | — |
Legal name
USM HOLDING ApS
CVR number
27414575
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
7. oktober 2003
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller direktørerne i forening
Address
Jagtvej 85A, 1. th
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 | — | — | — | — | — | — | — | — | — | — | — | — | -9 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 295 | 103 | 100 | -284 | -301 | -221 | -284 | -124 | -66 | -75 | -90 | -34 | -9 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 295 | 103 | 100 | -284 | -301 | -221 | -284 | -124 | -66 | -75 | -90 | -34 | -9 |
| Net financials | 339 | 135 | 142 | -215 | -289 | -184 | -274 | -103 | -82 | 12 | -151 | 36 | 125 |
| Profit before tax | 316 | 121 | 130 | -235 | -306 | -194 | -279 | -109 | -89 | 5 | -159 | 28 | 116 |
| Tax | -0 | -0 | 1 | 7 | -4 | 3 | 0 | 2 | -0 | 9 | 1 | 0 | 20 |
| Net profit | 316 | 121 | 129 | -242 | -302 | -198 | -279 | -111 | -89 | -4 | -160 | 28 | 96 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.126 | 2.249 | 2.379 | 2.142 | 1.840 | 1.639 | 1.355 | 1.244 | 1.156 | 1.153 | 992 | 905 | 962 |
| Equity | 2.118 | 2.239 | 2.368 | 2.126 | 1.825 | 1.627 | 1.348 | 1.237 | 1.148 | 1.144 | 984 | 898 | 935 |
| Long-term debt | 0 | 0 | 1 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 | 10 | 10 | 11 | 15 | 13 | 8 | 8 | 8 | 6 | 8 | 8 | 27 |
| Total debt | 8 | 10 | 11 | 16 | 15 | 13 | 8 | 8 | 8 | 9 | 8 | 8 | 27 |
EBITDA margin
-891200.0%
This company
15.8%
Market median
-5640606% vs market
20122024
Equity ratio
97.2%
This company
38.2%
Market median
+154% vs market
20122024
Return on equity
10.3%
This company
18.4%
Market median
+44% vs market
20122024
Net profit margin
9611600.0%
This company
8.1%
Market median
+118661628% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2003 | — | — | |
OD Founder | Founder | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
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No registered parent or subsidiaries
Board members of USM HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Chr. Danielsen, Reg. Rev. Aps | Audit | 0 companies |
| Orla Damgaard | Founder | 0 companies |