Riskpilot← Back to searchSign inGet full accessUGILT TOTALENTREPRISE ApS
APSBankruptCVR 35665080Ugiltvej 462Opførelse af bygninger · NACE 412000Est. 20147 employees
Revenue 2019
DKK 4,7M
-14% vs 2018
EBITDA margin
-15.5%
+5% vs 2018
Equity ratio
-42.3%
Financial strength
Net profit 2019
DKK -655K
+20% vs 2018
| Revenue | DKK 4,7M | -14% |
| EBITDA | DKK -727K | +5% |
| Net profit | DKK -655K | +20% |
| Total assets | DKK 1,5M | -62% |
| Equity | DKK -655K | -80% |
| Employees | 7 | — |
Legal name
UGILT TOTALENTREPRISE ApS
CVR number
35665080
Legal form
Anpartsselskab
NACE code
412000 · Opførelse af bygninger
Founded
18. februar 2014
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Ugiltvej 462
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | -150 | -895 | 5.920 | 5.477 | 4.701 |
| Staff expenses | -0 | -0 | -5.705 | -6.233 | -5.429 |
| EBITDA | -150 | -895 | 215 | -764 | -727 |
| Depreciation & amort. | 25 | 76 | -218 | -185 | -89 |
| EBIT | -176 | -971 | -3 | -948 | -816 |
| Net financials | 0 | -6 | -54 | -100 | -22 |
| Profit before tax | -176 | -977 | -58 | -1.048 | -839 |
| Tax | -44 | -215 | -13 | -230 | -184 |
| Net profit | -131 | -762 | -45 | -818 | -655 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 1.293 | 4.735 | 4.245 | 4.043 | 1.550 |
| Equity | 317 | -445 | 455 | -363 | -655 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 932 | 5.139 | 3.768 | 4.395 | 2.193 |
| Total debt | 932 | 5.139 | 3.768 | 4.395 | 2.193 |
EBITDA margin
-15.5%
This company
15.8%
Market median
-198% vs market
20152019
Equity ratio
-42.3%
This company
38.2%
Market median
-211% vs market
20152019
Return on equity
-65501500.0%
This company
18.4%
Market median
-355986513% vs market
20152019
Net profit margin
-13.9%
This company
8.1%
Market median
-272% vs market
20152019
Asset turnover
3.03×
This company
1.12×
Market median
+171% vs market
20152019
Debt / equity
3.37×
This company
0.62×
Market median
-444% vs market
20152019
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
KV Management | Management | 2014 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2014 – 2020 | |
| Chairman | 2014 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of UGILT TOTALENTREPRISE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Vestergaard Jepsen | Management | 0 companies |
| Finn Kirkegaard | Board of Directors | 0 companies |
| Pernille Winther | Board of Directors | 0 companies |
| Lars Libak | Chairman | 0 companies |