Riskpilot← Back to searchSign inGet full accessUNIPLAN TELECONSULT ApS
APSActiveCVR 32940196Randager 4Computer consultancy and computer facilities management activities · NACE 6220Est. 20102 employees
Revenue 2024
DKK 2M
+1% vs 2023
EBITDA margin
9.5%
+15% vs 2023
Equity ratio
37.5%
Financial strength
Net profit 2024
DKK 159K
-10% vs 2023
| Revenue | DKK 2M | +1% |
| EBITDA | DKK 189K | +15% |
| Net profit | DKK 159K | -10% |
| Total assets | DKK 847K | -5% |
| Equity | DKK 318K | +12% |
| Employees | 2 | — |
Legal name
UNIPLAN TELECONSULT ApS
CVR number
32940196
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
28. maj 2010
Share capital
DKK 80.000
Employees
2 (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 at drive rådgivning indenfor netværk og telekommunikation
Address
Randager 4
Phone
+4520151568
Email
per.baekkelund@uniplan.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 | 1.528 | 1.048 | 1.320 | 1.334 | 1.377 | 1.425 | 1.937 | 1.442 | 1.618 | 1.709 | 1.849 | 1.975 | 1.992 |
| Staff expenses | -1.035 | -1.036 | -1.221 | -1.293 | -1.268 | -1.217 | -1.806 | -1.427 | -1.515 | -1.541 | -1.762 | -1.810 | -1.803 |
| EBITDA | 493 | 12 | 99 | 41 | 109 | 209 | 132 | 14 | 102 | 168 | 87 | 165 | 189 |
| Depreciation & amort. | -0 | -0 | -0 | -32 | -54 | -54 | -6 | -4 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 493 | 12 | 99 | 9 | 55 | 155 | 126 | 10 | 102 | 168 | 87 | 165 | 189 |
| Net financials | 20 | 19 | 17 | 8 | 1 | 2 | -66 | 110 | 94 | 43 | -33 | 84 | 38 |
| Profit before tax | 513 | 30 | 116 | 17 | 56 | 157 | 60 | 120 | 196 | 211 | 54 | 249 | 227 |
| Tax | 135 | 13 | 36 | 12 | 19 | 48 | 33 | 49 | 57 | 60 | 38 | 72 | 67 |
| Net profit | 378 | 17 | 80 | 5 | 37 | 109 | 27 | 71 | 139 | 151 | 15 | 178 | 159 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.104 | 901 | 1.082 | 1.075 | 1.126 | 1.281 | 1.143 | 829 | 1.046 | 752 | 727 | 887 | 847 |
| Equity | 739 | 656 | 736 | 741 | 753 | 827 | 623 | 455 | 224 | 255 | 120 | 283 | 318 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 343 | 222 | 324 | 303 | 344 | 428 | 511 | 367 | 822 | 497 | 607 | 604 | 529 |
| Total debt | 343 | 222 | 324 | 303 | 344 | 428 | 511 | 367 | 822 | 497 | 607 | 604 | 529 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20122024
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
20122024
Return on equity
50.2%
This company
18.4%
Market median
+173% vs market
20122024
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20122024
Asset turnover
2.35×
This company
1.12×
Market median
+110% vs market
20122024
Debt / equity
1.67×
This company
0.62×
Market median
-169% 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 |
|---|---|---|---|---|
PB Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAMILIEN BÆKKELUND HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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FAMILIEN BÆKKELUND HOLDING ApS
UNIPLAN TELECONSULT ApS Board members of UNIPLAN TELECONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Bækkelund | Management | 0 companies |