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APSActiveCVR 38425315Winthersmindevej 60Other social work activities without accommodation n.e.c. · NACE 8899Est. 201727 employeeswww.Ungezonen.dk
Revenue 2024
DKK 12,3M
+18% vs 2023
EBITDA margin
46.8%
+19% vs 2023
Equity ratio
60.2%
Financial strength
Net profit 2024
DKK 4,3M
+20% vs 2023
| Revenue | DKK 12,3M | +18% |
| EBITDA | DKK 5,8M | +19% |
| Net profit | DKK 4,3M | +20% |
| Total assets | DKK 4M | -19% |
| Equity | DKK 2,4M | -37% |
| Employees | 27 | — |
Legal name
Ungezonen ApS
CVR number
38425315
Legal form
Anpartsselskab
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
18. februar 2017
Share capital
DKK 40.000
Employees
27 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører
Company purpose
Selskabets formål er at drive virksomhed med branchekode: 889990 Andre sociale foranstaltninger
uden institutionsophold i.a.n.
Address
Winthersmindevej 60
Phone
+4593909665
Email
Info@ungezonen.dk
Website
www.Ungezonen.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 | 98 | 1.283 | 1.521 | 5.058 | 6.114 | 7.267 | 10.442 | 12.330 |
| Staff expenses | -81 | -743 | -875 | -1.873 | -3.385 | -4.732 | -5.606 | -6.561 |
| EBITDA | 17 | 540 | 646 | 3.185 | 2.693 | 2.535 | 4.836 | 5.770 |
| Depreciation & amort. | -0 | -8 | -10 | -33 | -68 | -116 | -126 | -175 |
| EBIT | 17 | 531 | 636 | 3.152 | 2.624 | 2.420 | 4.710 | 5.595 |
| Net financials | -2 | -0 | -5 | -4 | -38 | -44 | -133 | -66 |
| Profit before tax | 15 | 531 | 631 | 3.148 | 2.587 | 2.376 | 4.577 | 5.528 |
| Tax | 3 | 117 | 140 | 693 | 576 | 525 | 1.008 | 1.231 |
| Net profit | 11 | 414 | 491 | 2.455 | 2.011 | 1.851 | 3.568 | 4.298 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 62 | 584 | 915 | 3.673 | 3.956 | 3.639 | 4.895 | 3.988 |
| Equity | 12 | 426 | 818 | 1.073 | 3.084 | 3.334 | 3.803 | 2.400 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.400 |
| Short-term debt | 49 | 158 | 98 | 2.600 | 873 | 304 | 1.092 | 187 |
| Total debt | 49 | 158 | 98 | 2.600 | 873 | 304 | 1.092 | 1.587 |
EBITDA margin
46.8%
This company
15.8%
Market median
+196% vs market
20172024
Equity ratio
60.2%
This company
38.2%
Market median
+58% vs market
20172024
Return on equity
179.0%
This company
18.4%
Market median
+873% vs market
20172024
Net profit margin
34.9%
This company
8.1%
Market median
+331% vs market
20172024
Asset turnover
3.09×
This company
1.12×
Market median
+176% vs market
20172024
Debt / equity
0.66×
This company
0.62×
Market median
+6% 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 2017-02-18 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Management | Management | 2017 | — | — |
SE Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Insaf Holding ApS | Company | 50.0% | 50.0% | 2018 |
A.S.I. Holding ApS | Company | 50.0% | 50.0% | 2018 |
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A.S.I. Holding ApS
Ungezonen ApS Board members of Ungezonen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Omar Khayat | Management | 0 companies |
| Said El Faquiri | Management | 0 companies |