Riskpilot← Back to searchSign inGet full accessKontoruniverset ApS
APSActiveCVR 38682083Marselis Boulevard 1, 1.Rental and operating of own or leased real estate · NACE 6820Est. 20171 employeeskontoruniverset.dk
Revenue 2024
DKK 158K
+1% vs 2023
EBITDA margin
12.8%
+1% vs 2023
Equity ratio
22.2%
Financial strength
Net profit 2024
DKK -7K
-73% vs 2023
| Revenue | DKK 158K | +1% |
| EBITDA | DKK 20K | +1% |
| Net profit | DKK -7K | -73% |
| Total assets | DKK 510K | -5% |
| Equity | DKK 113K | -6% |
| Employees | 1 | — |
Legal name
Kontoruniverset ApS
CVR number
38682083
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. juni 2017
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening
Company purpose
Selskabets formål er at drive virksomhed med handel og service, samt enhver i forbindelse hermed stående virksomhed.
Address
Marselis Boulevard 1, 1.
Phone
+4526833300
Email
bb@kontoruniverset.dk
Website
kontoruniverset.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 | -83 | 254 | 138 | 269 | 344 | 242 | 157 | 158 |
| Staff expenses | -0 | -89 | -29 | -36 | -54 | -125 | -137 | -138 |
| EBITDA | -83 | 165 | 110 | 233 | 290 | 117 | 20 | 20 |
| Depreciation & amort. | -0 | -89 | -89 | -89 | -89 | -109 | -25 | -25 |
| EBIT | -83 | 77 | 21 | 144 | 201 | 8 | -4 | -4 |
| Net financials | 0 | -2 | -2 | -1 | -4 | -2 | 0 | -3 |
| Profit before tax | -83 | 75 | 19 | 143 | 198 | 7 | -4 | -7 |
| Tax | -17 | 18 | 6 | 33 | 45 | 2 | -0 | -0 |
| Net profit | -66 | 57 | 14 | 110 | 153 | 5 | -4 | -7 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 620 | 683 | 528 | 664 | 601 | 408 | 536 | 510 |
| Equity | -65 | -8 | 5 | 116 | 219 | 124 | 120 | 113 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 685 | 691 | 522 | 549 | 383 | 283 | 415 | 397 |
| Total debt | 685 | 691 | 522 | 549 | 383 | 283 | 415 | 397 |
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
20172024
Equity ratio
22.2%
This company
38.2%
Market median
-42% vs market
20172024
Return on equity
-6.2%
This company
18.4%
Market median
-134% vs market
20172024
Net profit margin
-4.4%
This company
8.1%
Market median
-154% vs market
20172024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20172024
Debt / equity
3.51×
This company
0.62×
Market median
-466% 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 2017-06-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TØ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
LL Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Guns & Horses ApS | Company | 100.0% | 100.0% | 2025 |
| Individual | 100.0% | 100.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Guns & Horses ApS
Kontoruniverset ApS Board members of Kontoruniverset ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Troels Østergaard Nilsson | Chief Executive Officer | 0 companies |
| Lone Lings | Management | 0 companies |