Riskpilot← Back to searchSign inGet full accessUNGDOMSKONSULENTERNE.DK ApS
APSActiveCVR 31636515Lundbyvej 18Other social work activities without accommodation n.e.c. · NACE 8899Est. 20082 employees
Revenue 2024
DKK 1,8M
+46% vs 2023
EBITDA margin
45.4%
+286% vs 2023
Equity ratio
63.5%
Financial strength
Net profit 2024
DKK 542K
+710% vs 2023
| Revenue | DKK 1,8M | +46% |
| EBITDA | DKK 802K | +286% |
| Net profit | DKK 542K | +710% |
| Total assets | DKK 1,2M | -8% |
| Equity | DKK 772K | +23% |
| Employees | 2 | — |
Legal name
UNGDOMSKONSULENTERNE.DK ApS
CVR number
31636515
Legal form
Anpartsselskab
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
27. august 2008
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at aktivere unge mennesker og andet efter direktionens skøn dermed forbundne aktiviteter.
Address
Lundbyvej 18
Phone
+4554704046
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 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.772 | -2.520 | 2.117 | 1.063 | 924 | 710 | 1.111 | 1.244 | 1.415 | 1.685 | 1.080 | 1.419 | 1.207 | 1.766 |
| Staff expenses | -2.540 | -1.932 | -1.704 | -817 | -665 | -516 | -944 | -902 | -1.014 | -988 | -1.186 | -1.210 | -976 | -964 |
| EBITDA | 232 | -262 | 413 | 246 | 259 | 194 | 167 | 342 | 401 | 697 | -105 | 209 | 208 | 802 |
| Depreciation & amort. | 232 | -163 | -113 | -184 | -45 | -23 | -83 | -87 | -105 | -68 | -127 | -127 | -59 | -59 |
| EBIT | -0 | -425 | 300 | 61 | 214 | 170 | 83 | 255 | 296 | 629 | -232 | 82 | 149 | 743 |
| Net financials | -218 | -135 | -113 | -110 | -125 | -39 | -92 | -80 | -79 | -92 | -93 | -81 | -85 | -27 |
| Profit before tax | -113 | -127 | 188 | -31 | 89 | 131 | -9 | 175 | 217 | 537 | -325 | 1 | 64 | 716 |
| Tax | 53 | 81 | 43 | 9 | 22 | 30 | -8 | 29 | 67 | 121 | -71 | 0 | -3 | 174 |
| Net profit | -165 | -208 | 144 | -40 | 67 | 102 | -1 | 146 | 150 | 416 | -254 | 0 | 67 | 542 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.340 | 1.261 | 1.445 | 1.587 | 1.198 | 1.223 | 1.541 | 1.557 | 1.620 | 2.249 | 2.045 | 1.677 | 1.316 | 1.216 |
| Equity | -526 | 317 | -173 | 137 | 204 | 306 | 305 | 451 | 400 | 816 | 562 | 563 | 629 | 772 |
| Long-term debt | 456 | -347 | 519 | 380 | 40 | 19 | 206 | 141 | 187 | 323 | 222 | 291 | 120 | 66 |
| Short-term debt | 1.410 | -1.232 | 1.099 | 1.070 | 953 | 898 | 1.030 | 965 | 1.017 | 1.076 | 1.232 | 786 | 566 | 348 |
| Total debt | 1.866 | -1.579 | 1.618 | 1.450 | 993 | 917 | 1.236 | 1.106 | 1.204 | 1.399 | 1.454 | 1.077 | 687 | 414 |
EBITDA margin
45.4%
This company
15.8%
Market median
+187% vs market
20122024
Equity ratio
63.5%
This company
38.2%
Market median
+66% vs market
20122024
Return on equity
70.3%
This company
18.4%
Market median
+282% vs market
20122024
Net profit margin
30.7%
This company
8.1%
Market median
+279% vs market
20122024
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
20122024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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 2016-07-01 – 2016-12-31
- 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 |
|---|---|---|---|---|
MS Management | Management | 2008 | — | — |
ML Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØNDERMAND HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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SØNDERMAND HOLDING ApS
UNGDOMSKONSULENTERNE.DK ApS Board members of UNGDOMSKONSULENTERNE.DK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Søndermand | Management | 0 companies |
| Marianne Ljungren | Management | 0 companies |