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APSActiveCVR 31182646Ryesgade 19C, 5.Wholesale of textiles · NACE 4641Est. 200824 employees
Revenue 2024
DKK 11M
+25% vs 2023
EBITDA margin
-4.6%
+91% vs 2023
Equity ratio
-13.9%
Financial strength
Net profit 2024
DKK -2,9M
+55% vs 2023
| Revenue | DKK 11M | +25% |
| EBITDA | DKK -511K | +91% |
| Net profit | DKK -2,9M | +55% |
| Total assets | DKK 19,4M | -11% |
| Equity | DKK -2,7M | +49% |
| Employees | 24 | — |
Legal name
Our Units ApS
CVR number
31182646
Legal form
Anpartsselskab
NACE code
4641 · Wholesale of textiles
Founded
18. januar 2008
Share capital
DKK 127.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, af en direktør i forening med et medlem af bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med salg af tøj, accessories mv., indgåelse af agenturaftaler samt al virksomhed som efter bestyrelsens skøn er beslægtet hermed.
Address
Ryesgade 19C, 5.
Phone
+4538416333
Email
info@ourunits.com
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 | 4.144 | 7.549 | 4.868 | 13.781 | 22.123 | 24.864 | 20.795 | 9.787 | 9.921 | 15.753 | 17.078 | 8.806 | 11.034 |
| Staff expenses | -1.362 | -3.158 | -4.466 | -5.579 | -5.811 | -7.721 | -7.941 | -7.389 | -9.055 | -12.304 | -14.879 | -14.784 | -11.545 |
| EBITDA | 2.781 | 4.391 | 401 | 8.202 | 16.312 | 17.143 | 12.854 | 2.398 | 866 | 3.449 | 2.198 | -5.978 | -511 |
| Depreciation & amort. | -6 | -15 | -19 | -93 | -123 | -195 | -135 | -102 | -146 | -363 | -806 | -1.571 | -1.887 |
| EBIT | 2.775 | 4.376 | 382 | 8.109 | 16.189 | 16.948 | 12.719 | 2.296 | 721 | 3.086 | 1.392 | -7.548 | -2.399 |
| Net financials | -67 | 48 | 108 | 14 | -6 | -42 | -69 | -59 | -153 | -431 | -159 | -611 | -649 |
| Profit before tax | 2.709 | 4.424 | 490 | 8.123 | 16.183 | 16.907 | 12.650 | 2.236 | 568 | 2.655 | 1.233 | -8.159 | -3.048 |
| Tax | 691 | 1.122 | 145 | 1.922 | 3.612 | 3.748 | 2.824 | 376 | 262 | 665 | 168 | -1.787 | -167 |
| Net profit | 2.018 | 3.302 | 345 | 6.201 | 12.571 | 13.159 | 9.826 | 1.861 | 306 | 1.990 | 1.065 | -6.372 | -2.881 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.635 | 12.490 | 7.913 | 19.249 | 25.830 | 38.007 | 25.658 | 19.234 | 29.136 | 24.076 | 25.024 | 21.857 | 19.369 |
| Equity | 2.368 | 5.170 | 4.015 | 9.716 | 13.287 | 13.446 | 13.272 | 5.133 | 7.244 | 10.489 | 1.153 | -5.219 | -2.687 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.749 | 1.693 | 1.139 | 1.241 | 0 |
| Short-term debt | 5.259 | 7.279 | 3.824 | 9.351 | 12.234 | 24.204 | 12.343 | 14.101 | 16.028 | 11.759 | 22.375 | 25.835 | 22.055 |
| Total debt | 5.259 | 7.279 | 3.824 | 9.351 | 12.234 | 24.204 | 12.343 | 14.101 | 21.776 | 13.452 | 23.514 | 27.076 | 22.055 |
EBITDA margin
-4.6%
This company
15.8%
Market median
-129% vs market
20122024
Equity ratio
-13.9%
This company
38.2%
Market median
-136% vs market
20122024
Return on equity
-288056000.0%
This company
18.4%
Market median
-1565521839% vs market
20122024
Net profit margin
-26.1%
This company
8.1%
Market median
-422% vs market
20122024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20122024
Debt / equity
8.21×
This company
0.62×
Market median
-1224% 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 |
|---|---|---|---|---|
IK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
TH Management | Management | 2017 | — | — |
HJ Management | Management | 2014 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
CL Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Units Holding ApS | Company | 100.0% | 100.0% | 2020 |
Selskabet af 10. juli 2017 ApS | Company | 100.0% | 100.0% | 2017 |
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IDA PLUM ApS
Our Units ApS Board members of Our Units ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inge Kindberg | Chief Executive Officer | 0 companies |
| Thomas Hertzum Nissen | Management | 0 companies |
| Henrik Juul Wille | Management | 0 companies |
| Stine Bering | Chief Executive Officer | 0 companies |
| Heidi Svarre Pedersen | Chief Executive Officer | 0 companies |
| Carit Løvdal | Management | 0 companies |
| Jesper Bjarne Haugaard | Board of Directors | 0 companies |
| Frode Strømman | Board of Directors | 0 companies |
| Poul Martin Kolind Bertelsen | Chairman | 0 companies |
| Joachim Snebang Vanggaard Jensen | Board of Directors | 0 companies |
| Emilia Caparros van Hauen | Board of Directors | 0 companies |
| Harriet Maria Olsson | Board of Directors | 0 companies |
| Peter Fabrin | Board of Directors | 0 companies |
| Henrik Juul Hansen | Board of Directors | 0 companies |
| Frederik Bertelsen Bretteville Plum | Board of Directors | 0 companies |