Riskpilot← Back to searchSign inGet full accessULTRAFILTER SKANDINAVIEN ApS
APSBankruptCVR 32931472Glasvænget 6Wholesale of other machinery and equipment · NACE 4664Est. 20103 employees
Revenue 2023
DKK 4M
+7% vs 2022
EBITDA margin
17.6%
-27% vs 2022
Equity ratio
27.4%
Financial strength
Net profit 2023
DKK 473K
-30% vs 2022
| Revenue | DKK 4M | +7% |
| EBITDA | DKK 697K | -27% |
| Net profit | DKK 473K | -30% |
| Total assets | DKK 4,8M | +9% |
| Equity | DKK 1,3M | +23% |
| Employees | 3 | — |
Legal name
ULTRAFILTER SKANDINAVIEN ApS
CVR number
32931472
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
7. maj 2010
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2023-05-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at drive virksomhed med salg og service, samt anden dermed beslægtet virksomhed.
Address
Glasvænget 6
Phone
+4582303020
Email
info@ultra-filter.dk
- Event
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -110 | -443 | 913 | 923 | 1.128 | 1.851 | 2.055 | 1.881 | 2.670 | 2.563 | 3.711 | 3.962 |
| Staff expenses | -535 | -362 | -648 | -740 | -883 | -1.315 | -1.819 | -1.794 | -2.249 | -2.110 | -2.754 | -3.265 |
| EBITDA | -110 | -81 | 265 | 182 | 246 | 536 | 236 | 86 | 420 | 453 | 957 | 697 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -8 | -8 | -9 | -22 | -45 | -62 | -65 |
| EBIT | -110 | -81 | 265 | 182 | 246 | 529 | 228 | 78 | 398 | 408 | 896 | 632 |
| Net financials | -52 | -78 | -65 | -75 | -47 | -6 | -19 | -39 | -20 | -7 | -15 | -16 |
| Profit before tax | -162 | 10 | 200 | 107 | 198 | 523 | 209 | 39 | 378 | 401 | 881 | 616 |
| Tax | -38 | 13 | 57 | 34 | 49 | 121 | 57 | 16 | 93 | 82 | 207 | 143 |
| Net profit | -124 | -3 | 144 | 73 | 150 | 402 | 152 | 22 | 285 | 319 | 674 | 473 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 931 | 1.107 | 1.531 | 1.670 | 1.843 | 2.757 | 2.286 | 2.107 | 2.582 | 3.068 | 4.421 | 4.834 |
| Equity | -524 | 522 | -378 | -305 | -155 | 247 | 399 | 421 | 706 | 652 | 1.076 | 1.324 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 122 | 102 | 199 | 106 |
| Short-term debt | 1.197 | -1.628 | 1.909 | 1.975 | 1.998 | 2.510 | 1.887 | 1.686 | 1.755 | 2.315 | 3.142 | 3.374 |
| Total debt | 1.456 | -1.628 | 1.909 | 1.975 | 1.998 | 2.510 | 1.887 | 1.686 | 1.877 | 2.417 | 3.340 | 3.480 |
EBITDA margin
17.6%
This company
15.8%
Market median
+11% vs market
20122023
Equity ratio
27.4%
This company
38.2%
Market median
-28% vs market
20122023
Return on equity
35.7%
This company
18.4%
Market median
+94% vs market
20122023
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20122023
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20122023
Debt / equity
2.65×
This company
0.62×
Market median
-327% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
- Annual report 2022Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
- Annual report 2020Filed via CVR / Virk · Period 2019-06-01 – 2020-05-31
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
- Annual report 2012Filed via CVR / Virk · Period 2011-06-01 – 2012-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Management | Management | 2010 | — | — |
JI Unofficial title | Unofficial title | 2024 | — | — |
AM Unofficial title | Unofficial title | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2010 | |
PER JOHNSEN HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
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 ULTRAFILTER SKANDINAVIEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Gertsen Johnsen | Management | 0 companies |
| Jeanette Illum-Johansen | Unofficial title | 0 companies |
| Anders Madsen | Unofficial title | 0 companies |