Riskpilot← Back to searchSign inGet full accessUFO TRAVEL GROUP ApS
APSDissolvedCVR 34082693Mjølnersvej 4Other education n.e.c. · NACE 8559Est. 2011— employees
Revenue 2015
DKK -82K
+210% vs 2014
EBITDA margin
100.0%
-210% vs 2014
Equity ratio
6.9%
Financial strength
Net profit 2015
DKK 1,5M
+290% vs 2014
| Revenue | DKK -82K | +210% |
| EBITDA | DKK -82K | -210% |
| Net profit | DKK 1,5M | +290% |
| Total assets | DKK 12,6M | +17% |
| Equity | DKK 874K | +240% |
| Employees | — | — |
Legal name
UFO TRAVEL GROUP ApS
CVR number
34082693
Legal form
Anpartsselskab
NACE code
8559 · Other education n.e.c.
Founded
15. december 2011
Share capital
DKK 80.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem sammen med direktøren
Address
Mjølnersvej 4
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 |
|---|---|---|---|---|
| Revenue | -65 | -27 | -26 | -82 |
| Staff expenses | -0 | -0 | -0 | -0 |
| EBITDA | -65 | -27 | -26 | -82 |
| Depreciation & amort. | -0 | -0 | -0 | -0 |
| EBIT | -65 | -27 | -26 | -82 |
| Net financials | 1.198 | -1.119 | -670 | 1.553 |
| Profit before tax | 1.134 | -1.146 | -697 | 1.471 |
| Tax | -48 | -47 | 92 | -28 |
| Net profit | 1.182 | -1.099 | -789 | 1.500 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 9.082 | 10.166 | 10.809 | 12.630 |
| Equity | 1.262 | 163 | -626 | 874 |
| Long-term debt | 7.782 | 0 | 629 | 0 |
| Short-term debt | 38 | 10.003 | 10.806 | 11.756 |
| Total debt | 7.820 | 10.003 | 11.435 | 11.756 |
EBITDA margin
-8165300.0%
This company
15.8%
Market median
-51679214% vs market
20122015
Equity ratio
6.9%
This company
38.2%
Market median
-82% vs market
20122015
Return on equity
171.6%
This company
18.4%
Market median
+833% vs market
20122015
Net profit margin
149955000.0%
This company
8.1%
Market median
+1851296196% vs market
20122015
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122015
Debt / equity
13.45×
This company
0.62×
Market median
-2069% vs market
20122015
- 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 2011-12-15 – 2012-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
CK Management | Management | 2011 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Chairman | 2011 – 2013 | |
| Board of Directors | 2011 – 2017 | |
| Board of Directors | 2011 – 2015 | |
| Chairman | 2015 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
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No registered parent or subsidiaries
Board members of UFO TRAVEL GROUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christiane Karlsen | Management | 0 companies |
| Jørgen Makholm | Chairman | 0 companies |
| Palle Højsholt | Board of Directors | 0 companies |
| John Nørgård Tobiesen | Board of Directors | 0 companies |
| Henrik Stokholm Futtrup | Chairman | 0 companies |