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APSActiveCVR 37627046Hyldemorvej 24Business and other management consultancy activities · NACE 7020Est. 2016— employees
Revenue 2024
DKK -144K
+297% vs 2023
EBITDA margin
100.0%
-297% vs 2023
Equity ratio
70.0%
Financial strength
Net profit 2024
DKK -149K
+73% vs 2023
| Revenue | DKK -144K | +297% |
| EBITDA | DKK -144K | -297% |
| Net profit | DKK -149K | +73% |
| Total assets | DKK 3,1M | +0% |
| Equity | DKK 2,1M | -7% |
| Employees | — | — |
Legal name
United Media Network ApS
CVR number
37627046
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
20. april 2016
Share capital
DKK 450.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør
Company purpose
Selskabets formål er markedsføring og forretningsudvikling og dermed beslægtet virksomhed
Address
Hyldemorvej 24
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2 | -6 | -18 | 1.129 | -595 | -80 | 316 | -36 | -144 |
| Staff expenses | -0 | -0 | -0 | -0 | -297 | -0 | -0 | -0 | -0 |
| EBITDA | -1 | -6 | -18 | 1.129 | -892 | -80 | 316 | -36 | -144 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -436 | -873 | -0 |
| EBIT | -1 | -6 | -18 | 1.129 | -892 | -80 | -120 | -909 | -144 |
| Net financials | 0 | 0 | -4 | -87 | 31 | 33 | 33 | -0 | -5 |
| Profit before tax | -1 | -6 | -22 | 1.042 | -861 | -47 | -87 | -909 | -149 |
| Tax | 0 | 0 | -5 | 231 | -188 | -11 | -19 | -361 | -0 |
| Net profit | -2 | -6 | -17 | 810 | -673 | -36 | -68 | -548 | -149 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 | 138 | 1.927 | 3.625 | 4.159 | 3.975 | 3.932 | 3.057 | 3.057 |
| Equity | -1 | -8 | -25 | 2.841 | 2.939 | 2.903 | 2.835 | 2.288 | 2.139 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 | 146 | 1.951 | 205 | 697 | 691 | 735 | 769 | 919 |
| Total debt | 2 | 146 | 1.951 | 205 | 697 | 691 | 735 | 769 | 919 |
EBITDA margin
-14381500.0%
This company
15.8%
Market median
-91022252% vs market
20162024
Equity ratio
70.0%
This company
38.2%
Market median
+83% vs market
20162024
Return on equity
-7.0%
This company
18.4%
Market median
-138% vs market
20162024
Net profit margin
-14915900.0%
This company
8.1%
Market median
-184147014% vs market
20162024
Asset turnover
-0.05×
This company
1.12×
Market median
-104% vs market
20162024
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
20162024
- 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 2016-04-20 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JR Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DIRECT SALES CONSULT ApS | Company | 50.0% | 50.0% | 2016 |
TORVET HOLDING ApS | Company | 10.0% | 10.0% | 2019 |
ENTREPRENØR TONNY GAMMELBY ApS | Company | 10.0% | 10.0% | 2019 |
| Individual | 5.0% | 5.0% | 2019 |
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DIRECT SALES CONSULT ApS
United Media Network ApS Board members of United Media Network ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Brume Laustsen | Chief Executive Officer | 0 companies |
| Jan Ramsberg | Management | 0 companies |
| Christel Kjær | Board of Directors | 0 companies |
| Oluf Bagge Hjortlund | Chairman | 0 companies |