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APSActiveCVR 28710488Transformervej 11Business and other management consultancy activities · NACE 7020Est. 20053 employees
Revenue 2024
DKK 2,3M
+23% vs 2023
EBITDA margin
35.6%
+68% vs 2023
Equity ratio
77.2%
Financial strength
Net profit 2024
DKK 625K
+100% vs 2023
| Revenue | DKK 2,3M | +23% |
| EBITDA | DKK 817K | +68% |
| Net profit | DKK 625K | +100% |
| Total assets | DKK 5,2M | +3% |
| Equity | DKK 4M | +9% |
| Employees | 3 | — |
Legal name
UNISET-PROMOTION ApS
CVR number
28710488
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
2. maj 2005
Share capital
DKK 125.000
Employees
3 (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 investerings- og konsulentvirksomhed og anden i forbindelse hermed stående virksomhed
Address
Transformervej 11
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 | -136 | 174 | 1.358 | 2.230 | 2.299 | 2.172 | 4.098 | 2.326 | 2.425 | 2.246 | 2.009 | 1.869 | 2.292 |
| Staff expenses | -0 | -0 | -397 | -482 | -1.160 | -1.214 | -2.550 | -2.090 | -1.833 | -1.231 | -894 | -1.383 | -1.476 |
| EBITDA | -136 | -32 | 961 | 1.748 | 1.138 | 958 | 1.548 | 235 | 591 | 1.015 | 1.115 | 485 | 817 |
| Depreciation & amort. | -74 | -12 | 195 | 232 | -232 | -232 | -270 | -4 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -210 | -45 | 765 | 1.516 | 906 | 726 | 1.277 | 231 | 591 | 1.015 | 1.115 | 485 | 817 |
| Net financials | -2.508 | -2.175 | -90 | -137 | -145 | -130 | -165 | -213 | -329 | -131 | -29 | -75 | -4 |
| Profit before tax | -2.718 | -2.219 | 675 | 1.379 | 761 | 596 | 1.112 | 18 | 262 | 884 | 1.086 | 411 | 812 |
| Tax | -50 | 51 | 291 | 346 | 171 | 151 | 277 | -63 | 56 | 202 | 242 | 98 | 187 |
| Net profit | -2.669 | -2.271 | 384 | 1.032 | 591 | 446 | 835 | 81 | 206 | 681 | 844 | 313 | 625 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.384 | 1.187 | 3.561 | 5.618 | 5.238 | 5.300 | 5.009 | 5.116 | 4.300 | 4.583 | 6.514 | 4.994 | 5.152 |
| Equity | 3.351 | 1.080 | 1.464 | 2.497 | 2.587 | 2.133 | 2.528 | 1.609 | 1.815 | 2.496 | 3.340 | 3.653 | 3.978 |
| Long-term debt | 0 | 0 | 930 | 706 | 792 | 297 | 15 | 0 | 817 | 357 | 432 | 862 | 800 |
| Short-term debt | 33 | 107 | 1.167 | 2.415 | 1.859 | 2.870 | 2.466 | 3.508 | 1.668 | 1.731 | 2.742 | 480 | 373 |
| Total debt | 33 | 107 | 2.097 | 3.121 | 2.651 | 3.167 | 2.481 | 3.508 | 2.485 | 2.087 | 3.174 | 1.341 | 1.174 |
EBITDA margin
35.6%
This company
15.8%
Market median
+125% vs market
20122024
Equity ratio
77.2%
This company
38.2%
Market median
+102% vs market
20122024
Return on equity
15.7%
This company
18.4%
Market median
+15% vs market
20122024
Net profit margin
27.3%
This company
8.1%
Market median
+237% vs market
20122024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20122024
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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 |
|---|---|---|---|---|
PF Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fredgaard ApS | Company | 100.0% | 100.0% | 2010 |
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Fredgaard ApS
UNISET-PROMOTION ApS Board members of UNISET-PROMOTION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Fredgaard | Management | 0 companies |