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APSActiveCVR 33059841Herstedøstervej 27Computer consultancy and computer facilities management activities · NACE 6220Est. 2010— employees
Revenue 2024
DKK 33K
-95% vs 2023
EBITDA margin
100.0%
-95% vs 2023
Equity ratio
63.4%
Financial strength
Net profit 2024
DKK 45K
-92% vs 2023
| Revenue | DKK 33K | -95% |
| EBITDA | DKK 33K | -95% |
| Net profit | DKK 45K | -92% |
| Total assets | DKK 1,6M | -20% |
| Equity | DKK 1M | -20% |
| Employees | — | — |
Legal name
UNIPLAN ApS
CVR number
33059841
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
8. juli 2010
Share capital
DKK 81.000
Employees
—
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 konsulentvirksomhed indenfor IT- og Telekommunikation.
Address
Herstedøstervej 27
Phone
+4545930009
Email
info@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 | 182 | 655 | 939 | 784 | 486 | 411 | 485 | 421 | 441 | 726 | -315 | 634 | 33 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 182 | 655 | 939 | 784 | 486 | 411 | 485 | 421 | 441 | 726 | -315 | 634 | 33 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 182 | 655 | 939 | 784 | 486 | 411 | 485 | 421 | 441 | 726 | -315 | 634 | 33 |
| Net financials | 35 | 77 | 37 | 72 | 12 | 48 | -46 | 89 | 75 | 187 | -103 | 129 | 24 |
| Profit before tax | 218 | 732 | 976 | 856 | 498 | 459 | 438 | 510 | 516 | 913 | -418 | 763 | 58 |
| Tax | 59 | 186 | 244 | 207 | 114 | 103 | 99 | 114 | 115 | 203 | -89 | 168 | 13 |
| Net profit | 159 | 546 | 732 | 650 | 384 | 355 | 339 | 396 | 401 | 710 | -329 | 595 | 45 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.785 | 3.207 | 2.765 | 4.065 | 2.657 | 2.840 | 2.650 | 2.350 | 1.764 | 1.826 | 1.737 | 2.031 | 1.624 |
| Equity | 1.066 | 1.212 | 943 | 1.093 | 977 | 993 | 992 | 1.068 | 1.088 | 1.418 | 690 | 1.284 | 1.029 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 719 | 1.995 | 1.821 | 2.972 | 1.680 | 1.847 | 1.658 | 1.282 | 675 | 408 | 1.047 | 747 | 594 |
| Total debt | 719 | 1.995 | 1.821 | 2.972 | 1.680 | 1.847 | 1.658 | 1.282 | 675 | 408 | 1.047 | 747 | 594 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
63.4%
This company
38.2%
Market median
+66% vs market
20122024
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
20122024
Net profit margin
134.8%
This company
8.1%
Market median
+1564% vs market
20122024
Asset turnover
0.02×
This company
1.12×
Market median
-98% 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 2016-01-01 – 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 |
|---|---|---|---|---|
AN Management | Management | 2010 | — | — |
RB Founder | Founder | 2010 | — | — |
PB Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAMILIEN BÆKKELUND HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
AGNETELUND ApS | Company | 50.0% | 50.0% | 2012 |
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AGNETELUND ApS
UNIPLAN ApS Board members of UNIPLAN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ajs Niels Haarbo | Management | 0 companies |
| René Björn Voss | Founder | 0 companies |
| Per Bækkelund | Management | 0 companies |