Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
UNDERVISNINGSFORLAGENES DISTRIBUTION ApS
APS
Dissolved
Advertising protection
CVR 28978804
Langelinie 7, 5230
Odense M
Wholesale of other household goods
·
NACE 4649
Est. 2005 · 20 years old
— employees
Monitor
Share
Denmark
/
Companies
/
Wholesale of other household goods
/
UNDERVISNINGSFORLAGENES DISTRIBUTION ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2019: 1M
1M
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
EBITDA
DKK millions
2M
2M
1M
1M
0M
2019: 1M
1M
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
2.125
1.333
1.839
1.962
1.475
Staff expenses
-0
-0
-0
-0
-0
EBITDA
2.125
1.333
1.829
1.962
1.475
Depreciation & amort.
-813
-775
-748
-715
-710
EBIT
1.313
557
1.081
1.248
765
Net financials
-916
-573
-573
-572
-595
Profit before tax
397
-16
508
676
169
Tax
91
-8
103
146
39
Net profit
305
-8
405
529
131
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
40.794
40.729
37.524
38.978
41.712
Equity
9.059
8.754
8.762
8.356
7.827
Long-term debt
17.299
17.737
15.568
16.227
16.832
Short-term debt
14.035
13.835
12.782
13.997
16.706
Total debt
31.333
31.572
28.351
30.224
33.539
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100,0 %
This company
2019
2023
Equity ratio
22,2 %
This company
38,2 %
Market median
This company
Market median
42% below market
2019
2023
Return on equity
3,4 %
This company
18,4 %
Market median
This company
Market median
82% below market
2019
2023
Net profit margin (of gross profit)
14,4 %
This company
2019
2023
Asset turnover (of gross profit)
0,05×
This company
2019
2023
Debt / equity
3,50×
This company
0,62×
Market median
This company
Market median
465% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
More on UNDERVISNINGSFORLAGENES DISTRIBUTION ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
