Riskpilot← Back to searchSign inGet full accessUNION SOFTWARE ApS
APSActiveCVR 31427118Bråbyvej 42Other software publishing · NACE 5829Est. 20081 employees
Revenue 2024
DKK 927K
-44% vs 2023
EBITDA margin
32.7%
-68% vs 2023
Equity ratio
77.8%
Financial strength
Net profit 2024
DKK 957K
-23% vs 2023
| Revenue | DKK 927K | -44% |
| EBITDA | DKK 303K | -68% |
| Net profit | DKK 957K | -23% |
| Total assets | DKK 6,1M | +33% |
| Equity | DKK 4,8M | +21% |
| Employees | 1 | — |
Legal name
UNION SOFTWARE ApS
CVR number
31427118
Legal form
Anpartsselskab
NACE code
5829 · Other software publishing
Founded
13. maj 2008
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er udvikle software samt aktiviteter i tilknytning hertil
Address
Bråbyvej 42
Phone
+4524797174
Email
kb@unionsoftware.dk
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 | 1.303 | 824 | 622 | 878 | 1.053 | 580 | 747 | 488 | 810 | 1.095 | 914 | 1.643 | 927 |
| Staff expenses | -609 | -601 | -615 | -652 | -629 | -558 | -564 | -641 | -650 | -610 | -636 | -663 | -624 |
| EBITDA | 695 | 223 | 7 | 226 | 423 | 21 | 182 | -153 | 160 | 486 | 232 | 956 | 303 |
| Depreciation & amort. | -55 | -41 | -31 | -23 | -17 | -24 | -35 | -34 | -25 | -14 | -27 | -25 | -109 |
| EBIT | 640 | 182 | -24 | 203 | 406 | -3 | 148 | -186 | 134 | 472 | 205 | 931 | 194 |
| Net financials | -174 | 402 | 287 | 200 | -440 | -361 | 479 | 1.534 | 572 | -201 | -527 | 550 | 1.015 |
| Profit before tax | 466 | 584 | 262 | 403 | -34 | -364 | 626 | 1.347 | 707 | 271 | -321 | 1.481 | 1.209 |
| Tax | 118 | 146 | 66 | 96 | -0 | -0 | 50 | 297 | 158 | 61 | -1 | 230 | 251 |
| Net profit | 348 | 438 | 197 | 307 | -34 | -364 | 576 | 1.051 | 549 | 210 | -320 | 1.251 | 957 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.796 | 2.202 | 2.190 | 2.537 | 2.211 | 1.716 | 2.383 | 3.828 | 3.761 | 3.675 | 3.201 | 4.600 | 6.116 |
| Equity | 1.021 | 1.361 | 1.558 | 1.765 | 1.630 | 1.162 | 1.633 | 2.575 | 3.013 | 3.111 | 2.791 | 3.924 | 4.759 |
| Long-term debt | 406 | 350 | 324 | 282 | 197 | 154 | 115 | 76 | 76 | 23 | 0 | 0 | 0 |
| Short-term debt | 369 | 491 | 309 | 490 | 385 | 399 | 636 | 1.177 | 672 | 540 | 410 | 676 | 1.357 |
| Total debt | 775 | 841 | 633 | 772 | 581 | 553 | 750 | 1.252 | 748 | 563 | 410 | 676 | 1.357 |
EBITDA margin
32.7%
This company
15.8%
Market median
+107% vs market
20122024
Equity ratio
77.8%
This company
38.2%
Market median
+104% vs market
20122024
Return on equity
20.1%
This company
18.4%
Market median
+9% vs market
20122024
Net profit margin
103.3%
This company
8.1%
Market median
+1175% vs market
20122024
Asset turnover
0.15×
This company
1.12×
Market median
-87% 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 |
|---|---|---|---|---|
KH Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VioSam Holding ApS | Company | 100.0% | 100.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
VioSam Holding ApS
UNION SOFTWARE ApS Board members of UNION SOFTWARE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Holm Badensø | Management | 0 companies |
| Dorthe Ploug Badensø | Board of Directors | 0 companies |