Riskpilot← Back to searchSign inGet full accessPH REVISION ULLERSLEV ApS
APSActiveCVR 35031146Granvej 16Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20131 employees
Revenue 2024
DKK 95K
+334% vs 2023
EBITDA margin
47.6%
+107% vs 2023
Equity ratio
62.1%
Financial strength
Net profit 2024
DKK 27K
+114% vs 2023
| Revenue | DKK 95K | +334% |
| EBITDA | DKK 45K | +107% |
| Net profit | DKK 27K | +114% |
| Total assets | DKK 326K | +48% |
| Equity | DKK 202K | +16% |
| Employees | 1 | — |
Legal name
PH REVISION ULLERSLEV ApS
CVR number
35031146
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
25. januar 2013
Share capital
DKK 80.000
Employees
1 (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 regnskabsassistance, skatterådgivning, samt andet dermed forbunden virksomhed.
Address
Granvej 16
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -44 | 64 | 43 | 31 | 77 | -141 | 104 | — | — | 109 | 22 | 95 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -180 | -103 | -0 | -0 | -0 | -0 | -50 |
| EBITDA | -44 | 64 | 43 | 31 | 77 | -39 | 0 | 1 | 62 | 109 | 22 | 45 |
| Depreciation & amort. | -16 | -13 | -19 | -6 | -9 | -0 | -0 | -0 | -0 | -19 | -10 | -3 |
| EBIT | -60 | 51 | 24 | 24 | 68 | -39 | 0 | 1 | 62 | 90 | 12 | 43 |
| Net financials | 0 | -0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -1 | -1 | 0 |
| Profit before tax | -60 | 51 | 24 | 24 | 68 | -39 | 0 | 1 | 62 | 90 | 11 | 43 |
| Tax | -0 | -0 | -0 | -0 | 18 | -0 | -0 | -0 | 5 | 17 | -2 | 12 |
| Net profit | -60 | 51 | 24 | 24 | 51 | -39 | 0 | 1 | 57 | 68 | 13 | 27 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 176 | 230 | 202 | 258 | 219 | 253 | 209 | 248 | 418 | 228 | 220 | 326 |
| Equity | 20 | 70 | 95 | 119 | 145 | 57 | 57 | 58 | 95 | 162 | 175 | 202 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 |
| Short-term debt | 156 | 159 | 107 | 139 | 73 | 196 | 152 | 190 | 323 | 66 | 45 | 112 |
| Total debt | 156 | 159 | 107 | 139 | 73 | 196 | 152 | 190 | 323 | 66 | 45 | 123 |
EBITDA margin
47.6%
This company
15.8%
Market median
+201% vs market
20132024
Equity ratio
62.1%
This company
38.2%
Market median
+63% vs market
20132024
Return on equity
13.4%
This company
18.4%
Market median
+27% vs market
20132024
Net profit margin
28.5%
This company
8.1%
Market median
+252% vs market
20132024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20132024
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20132024
- 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 2013-01-25 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Founder | Founder | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of PH REVISION ULLERSLEV ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Casper Jusslin | Founder | 0 companies |