Riskpilot← Back to searchSign inGet full accessUSTC ADMINISTRATION ApS
APSActiveCVR 36785616Strandvejen 5Office administrative and support activities · NACE 8210Est. 1975— employees
Revenue 2025
DKK 705K
+36% vs 2024
EBITDA margin
92.3%
+37% vs 2024
Equity ratio
28.9%
Financial strength
Net profit 2025
DKK 6K
-78% vs 2024
| Revenue | DKK 705K | +36% |
| EBITDA | DKK 651K | +37% |
| Net profit | DKK 6K | -78% |
| Total assets | DKK 1,9M | -13% |
| Equity | DKK 551K | +1% |
| Employees | — | — |
Legal name
USTC ADMINISTRATION ApS
CVR number
36785616
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
31. maj 1975
Share capital
DKK 202.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at drive handel, industri, transport og investeringsvirksomhed samt virksomhed, som efter direktionens skøn er beslægtet hermed.
Address
Strandvejen 5
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 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 77 | 78 | 95 | 170 | 152 | 100 | 127 | 100 | 100 | 100 | 100 | 120 | 520 | 705 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 52 | 50 | 65 | 141 | 124 | 57 | 82 | 53 | 56 | 57 | 57 | 67 | 474 | 651 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 52 | 50 | 65 | 141 | 124 | 57 | 82 | 53 | 56 | 57 | 57 | 67 | 474 | 651 |
| Net financials | -44.242 | -27 | -22 | -29 | -25 | -16 | -31 | -31 | -27 | -3 | -28 | -11 | -443 | -651 |
| Profit before tax | 5.250 | 23 | 43 | 112 | 99 | 41 | 51 | 22 | 29 | 54 | 29 | 55 | 31 | 0 |
| Tax | 5.236 | 6 | 12 | 27 | 21 | 9 | 11 | 5 | 6 | 12 | 9 | 14 | 5 | -6 |
| Net profit | 14 | 17 | 31 | 85 | 79 | 32 | 40 | 17 | 23 | 42 | 20 | 41 | 27 | 6 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 362 | 381 | 421 | 511 | 346 | 576 | 595 | 1.064 | 441 | 1.166 | 1.841 | 2.442 | 2.197 | 1.907 |
| Equity | 340 | 357 | 388 | 473 | 302 | 334 | 374 | 391 | 414 | 456 | 477 | 518 | 545 | 551 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 22 | 24 | 33 | 38 | 44 | 242 | 221 | 673 | 27 | 710 | 1.365 | 1.924 | 1.652 | 1.356 |
| Total debt | 22 | 24 | 33 | 38 | 44 | 242 | 221 | 673 | 27 | 710 | 1.365 | 1.924 | 1.652 | 1.356 |
EBITDA margin
92.3%
This company
15.8%
Market median
+484% vs market
20122025
Equity ratio
28.9%
This company
38.2%
Market median
-24% vs market
20122025
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
20122025
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20122025
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20122025
Debt / equity
2.46×
This company
0.62×
Market median
-297% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Management | Management | 1992 | — | — |
MK Management | Management | 2019 | — | — |
PK Management | Management | 2019 | — | — |
KR Management | Management | 2014 | — | — |
LH Management | Management | 1975 | — | — |
PE Management | Management | 1975 | — | — |
JK Management | Management | 2014 | — | — |
TØ Management | Management | 1997 | — | — |
| Audit | 1975 | — | — | |
| Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1975 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BUNKER HOLDING A/S | Company | 100.0% | 100.0% | 2003 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SELFINVEST ApSA/S UNITED SHIPPING & TRADING COMPANYBUNKER HOLDING A/S
USTC ADMINISTRATION ApS (this company)Board members of USTC ADMINISTRATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Betina Henny Hansen | Management | 0 companies |
| Michael Krabbe | Management | 0 companies |
| Peter Kaae Damsgaard | Management | 0 companies |
| Keld Rosenbæk Demant | Management | 0 companies |
| Ludvig Hybschmann | Management | 0 companies |
| Peder Erik Lundgård Kristensen | Management | 0 companies |
| Jesper Klokker Hansen | Management | 0 companies |
| Torben Østergaard Nielsen | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Nis Lauritz Juhl | Board of Directors | 0 companies |
| Peter Frederiksen | Board of Directors | 0 companies |
| Michael Keldsen | Chairman | 0 companies |
| Poul Thomsen | Board of Directors | 0 companies |
| Jørgen Nøhr Jensen | Board of Directors | 0 companies |
| Hans Briann Jensen | Board of Directors | 0 companies |
| Mogens Christian Fabricius Tange | Board of Directors | 0 companies |
| Aage Germann Sørensen | Board of Directors | 0 companies |
| Niels Brøchner-Mortensen | Board of Directors | 0 companies |
| Karsten Korreborg | Board of Directors | 0 companies |