Riskpilot← Back to searchSign inGet full accessUltima K ApS
APSActiveCVR 38505351Dampfærgevej 2Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 201728 employeeswww.ultima-k.dk
Revenue 2025
DKK 3,3M
-80% vs 2024
EBITDA margin
-248.9%
-541% vs 2024
Equity ratio
8.3%
Financial strength
Net profit 2025
DKK -7,1M
-914% vs 2024
| Revenue | DKK 3,3M | -80% |
| EBITDA | DKK -8,1M | -541% |
| Net profit | DKK -7,1M | -914% |
| Total assets | DKK 29,6M | +7% |
| Equity | DKK 2,5M | -74% |
| Employees | 28 | — |
Legal name
Ultima K ApS
CVR number
38505351
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
14. marts 2017
Share capital
DKK 50.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Virksomhedens formål er at yde konsulentbistand og rådgivning inden for indretning af børneinstitutioner samt dermed beslægtet virksomhed.
Address
Dampfærgevej 2
Phone
+4531408855
Email
kontakt@ultima-k.dk
Website
www.ultima-k.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.492 | 5.010 | 5.920 | 6.379 | 11.525 | 14.161 | 16.675 | 16.248 | 3.258 |
| Staff expenses | -1.644 | -4.329 | -5.638 | -5.881 | -7.567 | -9.508 | -14.677 | -14.410 | -11.367 |
| EBITDA | 848 | 681 | 281 | 499 | 3.958 | 4.653 | 1.997 | 1.838 | -8.109 |
| Depreciation & amort. | 8 | -64 | -121 | -124 | -148 | -181 | -273 | -208 | -293 |
| EBIT | 840 | 617 | 161 | 375 | 3.810 | 4.472 | 1.725 | 1.630 | -8.402 |
| Net financials | -3 | -9 | -84 | -150 | -49 | -130 | -136 | -389 | -498 |
| Profit before tax | 838 | 608 | 77 | 225 | 3.761 | 4.342 | 1.588 | 1.240 | -8.900 |
| Tax | 222 | 163 | 52 | 77 | 866 | 1.046 | 420 | 372 | -1.832 |
| Net profit | 616 | 444 | 25 | 148 | 2.896 | 3.296 | 1.168 | 869 | -7.067 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.150 | 11.850 | 9.004 | 10.158 | 20.349 | 29.553 | 20.317 | 27.647 | 29.615 |
| Equity | 688 | 1.132 | 1.157 | 1.305 | 4.201 | 7.497 | 8.665 | 9.534 | 2.466 |
| Long-term debt | 0 | 0 | 168 | 493 | 493 | 493 | 517 | 553 | 553 |
| Short-term debt | 4.455 | 10.698 | 6.851 | 6.259 | 15.631 | 21.519 | 11.003 | 17.535 | 26.596 |
| Total debt | 4.455 | 10.698 | 7.019 | 6.752 | 16.125 | 22.012 | 11.519 | 18.088 | 27.149 |
EBITDA margin
-248.9%
This company
15.8%
Market median
-1675% vs market
20172025
Equity ratio
8.3%
This company
38.2%
Market median
-78% vs market
20172025
Return on equity
-286.5%
This company
18.4%
Market median
-1657% vs market
20172025
Net profit margin
-216.9%
This company
8.1%
Market median
-2778% vs market
20172025
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20172025
Debt / equity
11.01×
This company
0.62×
Market median
-1676% vs market
20172025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-09-30
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UK17 Holding ApS | Company | 90.0% | 90.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
UK17 Holding ApS
Ultima K ApS Board members of Ultima K ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulrich Krabbenhøft | Chief Executive Officer | 0 companies |
| Helene Krabbenhøft | Board of Directors | 0 companies |
| Jens Lange | Chairman | 0 companies |