Riskpilot← Back to searchSign inGet full accessThisIsUniverse ApS
APSActiveCVR 38265490Roskildevej 22Computer programming activities · NACE 6210Est. 20164 employeeswww.thisisuniverse.dk
Revenue 2024
DKK 10,8M
+3% vs 2023
EBITDA margin
65.2%
+7% vs 2023
Equity ratio
-34.3%
Financial strength
Net profit 2024
DKK -2,2M
-61% vs 2023
| Revenue | DKK 10,8M | +3% |
| EBITDA | DKK 7,1M | +7% |
| Net profit | DKK -2,2M | -61% |
| Total assets | DKK 42,3M | +18% |
| Equity | DKK -14,5M | -17% |
| Employees | 4 | — |
Legal name
ThisIsUniverse ApS
CVR number
38265490
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
16. december 2016
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening, af bestyrelsesformanden sammen med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udvikle, eje anvende og licensere software relateret til telefoni samt anden dermed beslægtet virksomhed.
Address
Roskildevej 22
Phone
+4538402727
Email
phe@firstcom.dk
Website
www.thisisuniverse.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.565 | 6.246 | 1.400 | 1.406 | 2.287 | 11.597 | 10.537 | 10.849 |
| Staff expenses | -4.447 | -4.621 | -42 | -568 | -507 | -5.153 | -3.900 | -3.778 |
| EBITDA | 1.119 | 1.625 | 844 | 839 | 1.780 | 6.311 | 6.637 | 7.071 |
| Depreciation & amort. | -1.767 | -2.847 | -3.684 | -5.192 | -6.797 | -5.296 | -7.329 | -9.028 |
| EBIT | -648 | -1.222 | -2.840 | -4.353 | -5.018 | 1.014 | -692 | -1.957 |
| Net financials | -385 | -595 | -320 | -300 | -250 | -534 | -926 | -1.097 |
| Profit before tax | -1.033 | -1.817 | -3.161 | -4.654 | -5.268 | 480 | -1.618 | -3.054 |
| Tax | -226 | -399 | -730 | -1.024 | -1.159 | 147 | -283 | -898 |
| Net profit | -807 | -1.418 | -2.430 | -3.630 | -4.109 | 334 | -1.335 | -2.156 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 10.374 | 14.111 | 18.703 | 19.090 | 21.380 | 28.094 | 35.859 | 42.293 |
| Equity | -757 | -2.175 | -4.605 | -8.235 | -11.357 | -11.023 | -12.358 | -14.514 |
| Long-term debt | 9.366 | 9.933 | 6.693 | 7.881 | 8.145 | 8.515 | 9.090 | 47.121 |
| Short-term debt | 1.765 | 5.966 | 14.608 | 17.402 | 21.598 | 25.818 | 32.454 | 1.525 |
| Total debt | 11.131 | 15.899 | 21.301 | 25.283 | 29.743 | 34.333 | 41.544 | 48.646 |
EBITDA margin
65.2%
This company
15.8%
Market median
+313% vs market
20172024
Equity ratio
-34.3%
This company
38.2%
Market median
-190% vs market
20172024
Return on equity
-215592400.0%
This company
18.4%
Market median
-1171697926% vs market
20172024
Net profit margin
-19.9%
This company
8.1%
Market median
-346% vs market
20172024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20172024
Debt / equity
3.91×
This company
0.62×
Market median
-531% vs market
20172024
- 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 2016-12-16 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FE Founder | Founder | 2016 | — | — |
PV Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 100.0% | 100.0% | 2016 |
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 ThisIsUniverse ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Firstcom Europe S.á.r.l | Founder | 0 companies |
| Per Vagn Heideby | Management | 0 companies |
| Anthony WIld | Board of Directors | 0 companies |
| Adam Alexander Crisp | Board of Directors | 0 companies |
| Carl Christian Bleakley | Chairman | 0 companies |
| Oliver James Clutterbuck | Board of Directors | 0 companies |
| Jean-Pierre Simon Marcel Vandromme | Chairman | 0 companies |
| Antony Walter Robinson | Board of Directors | 0 companies |
| Carlos Luis Riera Homar | Board of Directors | 0 companies |
| Helle Ommestrup | Board of Directors | 0 companies |