Riskpilot← Back to searchSign inGet full accessUNITED COMPANY ApS
APSIn liquidationCVR 32289916Vassingerødvej 147Wholesale of clothing and footwear · NACE 4642Est. 20091 employees
Revenue 2024
DKK 14,3M
-47% vs 2023
EBITDA margin
-11.5%
-28% vs 2023
Equity ratio
94.1%
Financial strength
Net profit 2024
DKK -2,3M
-39% vs 2023
| Revenue | DKK 14,3M | -47% |
| EBITDA | DKK -1,6M | -28% |
| Net profit | DKK -2,3M | -39% |
| Total assets | DKK 118K | -99% |
| Equity | DKK 111K | -80% |
| Employees | 1 | — |
Legal name
UNITED COMPANY ApS
CVR number
32289916
Legal form
Anpartsselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
15. juli 2009
Share capital
DKK 100.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Vassingerødvej 147
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 | 12.042 | 12.268 | 12.493 | 17.585 | 23.700 | 18.049 | 14.049 | 13.229 | 18.612 | 22.252 | 28.433 | 26.796 | 14.294 |
| Staff expenses | -4.501 | -5.350 | -4.862 | -4.709 | -5.068 | -5.491 | -5.519 | -5.162 | -5.298 | -5.448 | -5.707 | -5.949 | -2.414 |
| EBITDA | -3.903 | -5.926 | -5.293 | -3.817 | -4.095 | -3.433 | -2.406 | -1.792 | -204 | 512 | 899 | -1.278 | -1.637 |
| Depreciation & amort. | 555 | -1.133 | -157 | -211 | -225 | -946 | -3.329 | -47 | -37 | -28 | -12 | -5 | -5 |
| EBIT | -4.458 | -7.059 | -5.450 | -4.028 | -4.320 | -4.379 | -5.735 | -1.839 | -241 | 484 | 887 | -1.283 | -1.642 |
| Net financials | -496 | -1.065 | -350 | -451 | -655 | -352 | -213 | -132 | -128 | -661 | -840 | -354 | -671 |
| Profit before tax | -4.954 | -8.124 | -5.800 | -4.479 | -4.975 | -4.731 | -5.948 | -1.971 | -369 | -177 | 47 | -1.637 | -2.313 |
| Tax | -0 | 350 | -0 | -782 | -0 | -138 | -464 | -0 | -96 | -37 | -0 | -0 | -43 |
| Net profit | -4.954 | -8.474 | -5.800 | -3.697 | -4.975 | -4.593 | -5.484 | -1.971 | -273 | -140 | 47 | -1.637 | -2.270 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.646 | 10.074 | 12.198 | 15.237 | 22.118 | 12.445 | 8.519 | 7.423 | 9.685 | 10.233 | 13.435 | 12.765 | 118 |
| Equity | -3.497 | 2.577 | -223 | 1.079 | 4.104 | 3.011 | 1.528 | 2.556 | 2.284 | 2.144 | 2.191 | 553 | 111 |
| Long-term debt | 2.408 | 5.000 | 5.000 | 10.893 | 12.087 | 5.924 | 2.811 | 1.655 | 4.480 | 4.594 | 5.904 | 379 | 0 |
| Short-term debt | 11.735 | 2.497 | 7.421 | 3.265 | 5.927 | 3.510 | 4.180 | 3.212 | 2.921 | 3.495 | 5.340 | 11.833 | 7 |
| Total debt | 14.143 | 7.497 | 12.421 | 14.158 | 18.014 | 9.434 | 6.991 | 4.867 | 7.401 | 8.089 | 11.244 | 12.212 | 7 |
EBITDA margin
-11.5%
This company
15.8%
Market median
-173% vs market
20122024
Equity ratio
94.1%
This company
38.2%
Market median
+146% vs market
20122024
Return on equity
-2045.0%
This company
18.4%
Market median
-11214% vs market
20122024
Net profit margin
-15.9%
This company
8.1%
Market median
-296% vs market
20122024
Asset turnover
121.14×
This company
1.12×
Market median
+10716% vs market
20122024
Debt / equity
0.06×
This company
0.62×
Market median
+90% 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 |
|---|---|---|---|---|
JS Management | Management | 2024 | — | — |
MN Unofficial title | Unofficial title | 2024 | — | — |
CP Management | Management | 2009 | — | — |
PS Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BREGNERØD INVESTERINGSSELSKAB ApS | Company | 90.0% | 90.0% | 2022 |
| Individual | 5.0% | 5.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of UNITED COMPANY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Sørensen | Management | 0 companies |
| Michael Nørremark | Unofficial title | 0 companies |
| Carsten Plesner Hamann | Management | 0 companies |
| Peter Stefan Bengt Bixe | Management | 0 companies |
| Aage Krogh | Board of Directors | 0 companies |
| Jacob Christian Juul Hastrup | Deputy Chairman | 0 companies |
| Carl Gustaf Knakkergaard Jespersen | Board of Directors | 0 companies |
| Henrik Lyngbye Pedersen | Chairman | 0 companies |