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USB Sales and Marketing ApS
APS
Active
CVR 37889970
A.P. Møllers Allé 9C
All other professional, scientific and technical activities n.e.c. · NACE 7499
Est. 2016
7 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 22,1M
+3% vs 2023
EBITDA margin
0.4%
+143% vs 2023
Equity ratio
59.8%
Financial strength
Net profit 2024
DKK 103K
+122% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 22,1M
+3%
EBITDA
DKK 93K
+143%
Net profit
DKK 103K
+122%
Total assets
DKK 4,9M
+27%
Equity
DKK 2,9M
+4%
Employees
7
—
Company information
Legal name
USB Sales and Marketing ApS
CVR number
37889970
Legal form
Anpartsselskab
NACE code
7499 · All other professional, scientific and technical activities n.e.c.
Founded
22. juli 2016
Share capital
DKK 40.000
Employees
7 (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 at drive virksomhed som konsulent indenfor salg og marketing af spiritusprodukter.
Contact
Address
A.P. Møllers Allé 9C
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Companies in All other professional, scientific and technical activities n.e.c.
Companies in Dragør
All Denmark companies
Revenue
DKK millions
0M
8M
16M
24M
32M
8M
2020
22M
2021
28M
2022
22M
2023
22M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
7.600
21.965
28.309
21.552
22.139
Staff expenses
-5.702
-20.979
-25.823
-21.769
-22.046
EBITDA
-119
28
34
-217
93
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-119
28
34
-217
93
Net financials
-20
-27
-2.031
10
44
Profit before tax
-139
1
-1.996
-207
137
Tax
-29
4
2
258
33
Net profit
-110
-3
-1.999
-464
103
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.836
6.569
3.649
3.835
4.881
Equity
5.282
5.279
3.280
2.816
2.919
Long-term debt
0
0
158
0
0
Short-term debt
2.554
1.290
210
1.019
1.962
Total debt
2.554
1.290
368
1.019
1.962
Financial ratios
5-year trend
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
2020
2024
Equity ratio
59.8%
This company
38.2%
Market median
+57% vs market
2020
2024
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
2020
2024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2020
2024
Asset turnover
4.54×
This company
1.12×
Market median
+305% vs market
2020
2024
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
JK
Jeanette Kos Busk
Chief Executive Officer
Chief Executive Officer
2024
Former (1)
MB
Michael Bielefeldt
Chief Executive Officer
Chief Executive Officer
2016 – 2024
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
M. Bielefeldt Holding ApS
Company
100%
100%
2019
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
M. Bielefeldt Holding ApS
USB Sales and Marketing ApS
(this company)
Board network connections
Board members of USB Sales and Marketing ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jeanette Kos Busk
Chief Executive Officer
0 companies
Michael Bielefeldt
Chief Executive Officer
0 companies