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Universal C ApS
APS
Active
Advertising protection
CVR 39059029
Folehaven 139, 2500
Valby
Scheduled passenger transport by road
·
NACE 4931
Est. 2017 · 8 years old
6 employees
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Scheduled passenger transport by road
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Universal C ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
6M
5M
3M
2M
0M
2021: 2M
2M
2021
2022: 5M (+150% vs 2021)
5M
+150%
2022
2023: 3M (-40% vs 2022)
3M
-40%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
2.551
3.418
2.551
4.717
1.822
Staff expenses
-1.491
-2.104
-1.248
-3.884
-1.608
EBITDA
-39
317
73
456
65
Depreciation & amort.
-0
-190
-0
-24
-236
EBIT
-39
127
73
431
-171
Net financials
0
0
0
-60
-6
Profit before tax
-39
127
73
371
-177
Tax
-0
-0
-0
92
-39
Net profit
-39
127
73
279
-138
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.153
1.202
1.552
531
1.027
Equity
137
177
123
-111
-142
Long-term debt
860
960
998
93
5
Short-term debt
156
65
431
548
1.164
Total debt
1.016
1.025
1.429
642
1.169
Financial ratios
5-year trend
EBITDA margin
-1,5 %
This company
15,8 %
Market median
This company
Market median
109% below market
2021
2025
Equity ratio
11,9 %
This company
38,2 %
Market median
This company
Market median
69% below market
2021
2025
Return on equity
-28,6 %
This company
18,4 %
Market median
This company
Market median
255% below market
2021
2025
Net profit margin
-1,5 %
This company
8,1 %
Market median
This company
Market median
119% below market
2021
2025
Asset turnover
2,21×
This company
1,12×
Market median
This company
Market median
97% above market
2021
2025
Debt / equity
7,39×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Universal C ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
