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APSActiveCVR 36030186Grusdalsvej 13BActivities of agents involved in non-specialised wholesale · NACE 4619Est. 20141 employees
Revenue 2024
DKK 842K
+21% vs 2023
EBITDA margin
91.3%
+31% vs 2023
Equity ratio
97.2%
Financial strength
Net profit 2024
DKK 2,3M
+204% vs 2023
| Revenue | DKK 842K | +21% |
| EBITDA | DKK 769K | +31% |
| Net profit | DKK 2,3M | +204% |
| Total assets | DKK 9,4M | +32% |
| Equity | DKK 9,2M | +31% |
| Employees | 1 | — |
Legal name
UNI-PARTS ApS
CVR number
36030186
Legal form
Anpartsselskab
NACE code
4619 · Activities of agents involved in non-specialised wholesale
Founded
30. juni 2014
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Company purpose
Selskabets formål er at drive handels-, industri og investeringsvirksomhed
Address
Grusdalsvej 13B
Email
fambjoerk@privat.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 243 | 286 | 254 | 155 | 176 | 300 | 433 | 219 | 348 | 696 | 842 |
| Staff expenses | -394 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -110 | -73 |
| EBITDA | -152 | 286 | 254 | 155 | 176 | 300 | 433 | 219 | 348 | 586 | 769 |
| Depreciation & amort. | -102 | -102 | -102 | -102 | -102 | -102 | -102 | -102 | -0 | -0 | -38 |
| EBIT | -253 | 184 | 152 | 53 | 74 | 198 | 331 | 117 | 348 | 586 | 731 |
| Net financials | 18 | 42 | 17 | 734 | 336 | 409 | 422 | 760 | 1.405 | 301 | 1.739 |
| Profit before tax | -235 | 226 | 170 | 788 | 410 | 607 | 753 | 877 | 1.754 | 887 | 2.470 |
| Tax | -74 | 43 | 31 | 5 | 10 | 36 | 69 | 24 | 78 | 133 | 177 |
| Net profit | -161 | 183 | 138 | 782 | 400 | 570 | 684 | 852 | 1.676 | 754 | 2.293 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.897 | 2.106 | 3.714 | 4.411 | 4.694 | 5.032 | 4.282 | 4.965 | 6.458 | 7.127 | 9.437 |
| Equity | 1.728 | 1.911 | 2.049 | 2.732 | 3.026 | 3.488 | 4.062 | 4.801 | 6.363 | 6.999 | 9.170 |
| Long-term debt | 157 | 0 | 1.450 | 1.450 | 1.450 | 1.300 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 36 | 61 | 102 | 140 | 151 | 199 | 198 | 164 | 95 | 127 | 266 |
| Total debt | 36 | 61 | 1.552 | 1.590 | 1.601 | 1.499 | 198 | 164 | 95 | 127 | 266 |
EBITDA margin
91.3%
This company
15.8%
Market median
+478% vs market
20142024
Equity ratio
97.2%
This company
38.2%
Market median
+154% vs market
20142024
Return on equity
25.0%
This company
18.4%
Market median
+36% vs market
20142024
Net profit margin
272.4%
This company
8.1%
Market median
+3263% vs market
20142024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20142024
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20142024
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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UNI-PARTS ApS 
PM PACK A/SBoard members of UNI-PARTS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|