Riskpilot← Back to searchSign inGet full accessUNIONKUL ENTREPRISE A/S
A/SActiveCVR 33971214Kalkbrænderiløbskaj 4Other real estate activities on a fee or contract basis · NACE 6832Est. 201110 employees
Revenue 2025
DKK 7,1M
+7% vs 2024
EBITDA margin
2.9%
-73% vs 2024
Equity ratio
41.1%
Financial strength
Net profit 2025
DKK -775K
-243% vs 2024
| Revenue | DKK 7,1M | +7% |
| EBITDA | DKK 206K | -73% |
| Net profit | DKK -775K | -243% |
| Total assets | DKK 3,6M | -22% |
| Equity | DKK 1,5M | -45% |
| Employees | 10 | — |
Legal name
UNIONKUL ENTREPRISE A/S
CVR number
33971214
Legal form
Aktieselskab
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
28. oktober 2011
Share capital
DKK 500.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive entreprenørvirksomhed samt hermed beslægtet virksomhed.
Address
Kalkbrænderiløbskaj 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.602 | 7.088 | 5.578 | 6.650 | 7.142 |
| Staff expenses | -5.368 | -5.625 | -6.025 | -5.890 | -6.936 |
| EBITDA | 1.234 | 1.463 | -447 | 760 | 206 |
| Depreciation & amort. | -58 | -58 | -50 | -27 | -26 |
| EBIT | 1.176 | 1.405 | -497 | 733 | 180 |
| Net financials | -22 | -22 | -208 | -39 | -28 |
| Profit before tax | 1.154 | 1.383 | -705 | 693 | 152 |
| Tax | 249 | 304 | -155 | 153 | 927 |
| Net profit | 905 | 1.078 | -550 | 541 | -775 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.932 | 16.360 | 5.415 | 4.642 | 3.638 |
| Equity | 2.905 | 3.078 | 2.299 | 2.696 | 1.494 |
| Long-term debt | 1.592 | 717 | 406 | 516 | 1.389 |
| Short-term debt | 1.435 | 12.564 | 2.711 | 1.430 | 756 |
| Total debt | 3.027 | 13.281 | 3.116 | 1.946 | 2.144 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20212025
Equity ratio
41.1%
This company
38.2%
Market median
+8% vs market
20212025
Return on equity
-51.9%
This company
18.4%
Market median
-382% vs market
20212025
Net profit margin
-10.8%
This company
8.1%
Market median
-233% vs market
20212025
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
20212025
Debt / equity
1.44×
This company
0.62×
Market median
-132% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KK Management | Management | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2014 | |
| Former (1) | ||
| Chairman | 2014 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
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UNIONKUL HOLDING ApS
UNIONKUL ENTREPRISE A/S Board members of UNIONKUL ENTREPRISE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Kastbjerg | Management | 0 companies |
| Claus Høxbro | Chairman | 0 companies |
| Anne-Louise Varming Kastbjerg | Board of Directors | 0 companies |
| Keld Søren Bjergegaard | Chairman | 0 companies |