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APSActiveCVR 38347497Sorøvej 18Other social work activities without accommodation n.e.c. · NACE 8899Est. 201710 employeeswww.upoint.dk
Revenue 2024
DKK 3,9M
-27% vs 2023
EBITDA margin
-11.2%
-211% vs 2023
Equity ratio
67.9%
Financial strength
Net profit 2024
DKK -411K
-268% vs 2023
| Revenue | DKK 3,9M | -27% |
| EBITDA | DKK -437K | -211% |
| Net profit | DKK -411K | -268% |
| Total assets | DKK 835K | -50% |
| Equity | DKK 566K | -48% |
| Employees | 10 | — |
Legal name
U:point ApS
CVR number
38347497
Legal form
Anpartsselskab
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
3. januar 2017
Share capital
DKK 50.000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Virksomhedens formål er at arbejde for at fremme trivsel hos udsatte børn og unge i Danmark, ved at støtte og motivere dem til at tage ansvar for deres eget liv og skabe deres egen fremtid. Via positive fællesskaber bygger vores indsatser bro mellem barnet/den unge og det samfund de lever i. Vi udvikler vores indsatser løbende, for at sikre at de altid bidrager til formålet.
Address
Sorøvej 18
Phone
+4522247365
Email
kontakt@upoint.dk
Website
www.upoint.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 | 613 | 2.082 | 3.108 | 3.354 | 3.180 | 4.434 | 5.316 | 3.895 |
| Staff expenses | -757 | -1.460 | -3.098 | -2.969 | -3.121 | -3.948 | -4.922 | -4.332 |
| EBITDA | -144 | 622 | 10 | 385 | 59 | 486 | 394 | -437 |
| Depreciation & amort. | -0 | -22 | -70 | -72 | -72 | -72 | -72 | -72 |
| EBIT | -144 | 600 | -61 | 313 | -13 | 414 | 322 | -510 |
| Net financials | 0 | -24 | -10 | -9 | -11 | -11 | -8 | -13 |
| Profit before tax | -144 | 576 | -70 | 304 | -24 | 403 | 314 | -523 |
| Tax | -31 | 132 | -14 | 68 | -5 | 91 | 70 | -112 |
| Net profit | -113 | 444 | -56 | 236 | -19 | 313 | 244 | -411 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 311 | 1.347 | 1.438 | 2.134 | 1.300 | 1.835 | 1.685 | 835 |
| Equity | -63 | 382 | 325 | 561 | 543 | 855 | 1.099 | 566 |
| Long-term debt | 0 | 342 | 274 | 204 | 134 | 61 | 0 | 0 |
| Short-term debt | 374 | 594 | 789 | 1.166 | 516 | 811 | 350 | 235 |
| Total debt | 374 | 936 | 1.063 | 1.371 | 649 | 873 | 350 | 235 |
EBITDA margin
-11.2%
This company
15.8%
Market median
-171% vs market
20172024
Equity ratio
67.9%
This company
38.2%
Market median
+78% vs market
20172024
Return on equity
-72.5%
This company
18.4%
Market median
-494% vs market
20172024
Net profit margin
-10.5%
This company
8.1%
Market median
-230% vs market
20172024
Asset turnover
4.67×
This company
1.12×
Market median
+317% vs market
20172024
Debt / equity
0.47×
This company
0.62×
Market median
+24% 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 2017-01-03 – 2017-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of U:point ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|