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APSActiveCVR 38605178Lysholt Allé 3Computer programming activities · NACE 6210Est. 20171 employeeswww.upchannel.eu
Revenue 2024
DKK 277K
-64% vs 2023
EBITDA margin
19.1%
+378% vs 2023
Equity ratio
46.2%
Financial strength
Net profit 2024
DKK -13K
+81% vs 2023
| Revenue | DKK 277K | -64% |
| EBITDA | DKK 53K | +378% |
| Net profit | DKK -13K | +81% |
| Total assets | DKK 196K | -29% |
| Equity | DKK 90K | -12% |
| Employees | 1 | — |
Legal name
Upchannel ApS
CVR number
38605178
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
28. april 2017
Share capital
DKK 50.000
Employees
1 (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
Virksomhedens formål er udvikling og salg af software og salg af tjenesteydelser relateret til e-commerce samt anden efter ledelsens skøn hermed beslægtet virksomhed.
Address
Lysholt Allé 3
Phone
+4582303023
Website
www.upchannel.eu
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 | 25 | 221 | 205 | 393 | 437 | 349 | 772 | 277 |
| Staff expenses | -79 | -136 | -129 | -236 | -272 | -306 | -761 | -224 |
| EBITDA | -54 | 84 | 76 | 157 | 165 | 44 | 11 | 53 |
| Depreciation & amort. | -0 | -20 | -42 | -69 | -100 | -108 | -88 | -66 |
| EBIT | -54 | 64 | 34 | 88 | 65 | -64 | -77 | -13 |
| Net financials | -0 | -1 | -1 | -1 | -2 | -3 | -6 | -3 |
| Profit before tax | -54 | 63 | 33 | 88 | 63 | -67 | -83 | -16 |
| Tax | -0 | 2 | 7 | 11 | 4 | -17 | -17 | -3 |
| Net profit | -54 | 61 | 26 | 77 | 59 | -50 | -66 | -13 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 76 | 150 | 232 | 471 | 523 | 314 | 274 | 196 |
| Equity | -4 | 57 | 83 | 160 | 219 | 169 | 103 | 90 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 80 | 75 | 128 | 275 | 264 | 123 | 165 | 102 |
| Total debt | 80 | 75 | 128 | 275 | 264 | 123 | 165 | 102 |
EBITDA margin
19.1%
This company
15.8%
Market median
+21% vs market
20172024
Equity ratio
46.2%
This company
38.2%
Market median
+21% vs market
20172024
Return on equity
-14.1%
This company
18.4%
Market median
-177% vs market
20172024
Net profit margin
-4.6%
This company
8.1%
Market median
-157% vs market
20172024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
20172024
Debt / equity
1.17×
This company
0.62×
Market median
-89% 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 2017-04-28 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BU Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CASTOR CAPITAL ApS | Company | 100.0% | 100.0% | 2017 |
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UDSEN INVEST ApS
Upchannel ApS Board members of Upchannel ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Birte Udsen Schmidt | Chief Executive Officer | 0 companies |