Riskpilot← Back to searchSign inGet full accessUranus ApS
APSBankruptCVR 33072694Saksholmvej 35Other social work activities without accommodation n.e.c. · NACE 8899Est. 20105 employees
Revenue 2023
DKK 10,7M
-23% vs 2022
EBITDA margin
-9.5%
+21% vs 2022
Equity ratio
-138.0%
Financial strength
Net profit 2023
DKK -995K
+12% vs 2022
| Revenue | DKK 10,7M | -23% |
| EBITDA | DKK -1M | +21% |
| Net profit | DKK -995K | +12% |
| Total assets | DKK 3,4M | +18% |
| Equity | DKK -4,6M | -27% |
| Employees | 5 | — |
Legal name
Uranus ApS
CVR number
33072694
Legal form
Anpartsselskab
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
29. juli 2010
Share capital
DKK 80.000
Employees
5 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Direktøren i forening med 2 Bestyrelsesmedlemmer.
Company purpose
Selskabets formål er at etablere og drive indslusningsaktiviteter, opholdssteder/botilbud, enkeltmandsprojekter, udslusningsaktiviteter, efterværn og undervisnings- og uddannelsesaktiviteter for børn, unge og voksne, alt efter godkendelse fra Socialtilsynet. Selskabet kan desuden iværksætte beslægtede aktiviteter for den godkendte målgruppe. Aktiviteterne finansieres ved salg af tjenesteydelser i selskabet.
Address
Saksholmvej 35
- 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 | 19.764 | 14.808 | 10.170 | 9.063 | 8.501 | 8.442 | 9.761 | 12.543 | 16.847 | 18.389 | 13.903 | 10.714 |
| Staff expenses | -13.148 | -10.527 | -7.239 | -5.347 | -5.029 | -4.830 | -5.890 | -9.100 | -11.603 | -11.980 | -11.098 | -8.726 |
| EBITDA | 648 | -451 | -1.357 | 1.164 | 193 | 404 | 429 | -1.347 | 943 | 1.813 | -1.285 | -1.017 |
| Depreciation & amort. | 585 | -675 | -626 | -395 | -154 | -52 | -11 | -0 | -0 | -0 | -4 | -7 |
| EBIT | 63 | -1.126 | -1.983 | 770 | 38 | 352 | 418 | -1.347 | 943 | 1.813 | -1.289 | -1.023 |
| Net financials | -151 | -130 | -263 | -273 | -227 | -225 | -200 | -207 | -203 | -127 | -159 | -251 |
| Profit before tax | -88 | -1.257 | -2.246 | 496 | -155 | 128 | 218 | -1.555 | 740 | 1.686 | -1.448 | -1.275 |
| Tax | 44 | 493 | 77 | 85 | 17 | -0 | 44 | -0 | -198 | 105 | -317 | -280 |
| Net profit | -132 | -1.749 | -2.323 | 411 | -172 | 128 | 174 | -1.555 | 938 | 1.581 | -1.130 | -995 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 5.028 | 3.342 | 2.665 | 2.204 | 2.337 | 2.008 | 4.129 | 4.109 | 4.258 | 2.830 | 3.352 |
| Equity | — | -1.684 | -4.007 | -3.596 | -3.768 | -3.640 | -3.466 | -5.021 | -4.083 | -2.502 | -3.633 | -4.627 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 228 | 592 | 604 | 619 | 645 |
| Short-term debt | 5.095 | 6.712 | 7.350 | 6.261 | 5.972 | 5.977 | 5.474 | 8.922 | 7.600 | 6.156 | 5.844 | 7.334 |
| Total debt | 5.095 | 6.712 | 7.350 | 6.261 | 5.972 | 5.977 | 5.474 | 9.150 | 8.192 | 6.760 | 6.463 | 7.979 |
EBITDA margin
-9.5%
This company
15.8%
Market median
-160% vs market
20122023
Equity ratio
-138.0%
This company
38.2%
Market median
-461% vs market
20122023
Return on equity
-99472300.0%
This company
18.4%
Market median
-540610426% vs market
20122023
Net profit margin
-9.3%
This company
8.1%
Market median
-215% vs market
20122023
Asset turnover
3.20×
This company
1.12×
Market median
+186% vs market
20122023
Debt / equity
1.72×
This company
0.62×
Market median
-177% vs market
20122023
- 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 |
|---|---|---|---|---|
AA Founder | Founder | 2010 | — | — |
JA Founder | Founder | 2010 | — | — |
JF Management | Management | 2021 | — | — |
RS Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fonden Startskuddet | Company | 100.0% | 100.0% | 2015 |
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Fonden Startskuddet
Uranus ApS Board members of Uranus ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anette Aabye | Founder | 0 companies |
| Jørgen Aabye | Founder | 0 companies |
| Jacob Føns Lomholt | Management | 0 companies |
| Robert Stuhr | Management | 0 companies |
| Allan Vedsted Andersen | Board of Directors | 0 companies |
| Karina Storgaard Frederiksen | Board of Directors | 0 companies |
| Kim Rune Hansen | Board of Directors | 0 companies |
| Henrik Kragelund Petersen | Board of Directors | 0 companies |
| Peter Andreas Thøgersen | Deputy Chairman | 0 companies |
| Ann Christina Rindom Sørensen | Board of Directors | 0 companies |
| Lise Wiemann | Board of Directors | 0 companies |
| Jacob Hedegaard Nielsen | Board of Directors | 0 companies |
| Aase Gylding Berthelin | Board of Directors | 0 companies |
| Michael Gade Maagensen | Board of Directors | 0 companies |
| Geert Jørgensen | Chairman | 0 companies |