Riskpilot← Back to searchSign inGet full accessDTB Ungestøtte ApS
APSActiveCVR 39358123Byparkvej 6, 2. tvOther residential care activities n.e.c. · NACE 8799Est. 20183 employees
Revenue 2024
DKK 4M
+5% vs 2023
EBITDA margin
41.8%
+32% vs 2023
Equity ratio
56.6%
Financial strength
Net profit 2024
DKK 1,1M
+22% vs 2023
| Revenue | DKK 4M | +5% |
| EBITDA | DKK 1,7M | +32% |
| Net profit | DKK 1,1M | +22% |
| Total assets | DKK 3,7M | +49% |
| Equity | DKK 2,1M | +45% |
| Employees | 3 | — |
Legal name
DTB Ungestøtte ApS
CVR number
39358123
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
23. februar 2018
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Company purpose
Selskabets formål er at drive virksomhed med støtte til unge samt aktiviteter i tilknytning hertil.
Address
Byparkvej 6, 2. tv
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 217 | 3.078 | 1.249 | 1.991 | 889 | 3.870 | 4.044 |
| Staff expenses | -371 | -2.315 | -792 | -1.052 | -672 | -2.592 | -2.339 |
| EBITDA | -154 | 763 | 456 | 939 | 217 | 1.278 | 1.689 |
| Depreciation & amort. | -107 | -158 | -315 | -184 | -142 | -57 | -145 |
| EBIT | -261 | 605 | 141 | 755 | 75 | 1.221 | 1.544 |
| Net financials | -0 | -2 | -4 | -8 | -10 | -24 | -95 |
| Profit before tax | -147 | 603 | 137 | 747 | 65 | 1.197 | 1.449 |
| Tax | 57 | 138 | 38 | 170 | 31 | 267 | 310 |
| Net profit | -204 | 465 | 99 | 577 | 34 | 930 | 1.139 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 698 | 1.555 | 1.028 | 1.288 | 1.000 | 2.487 | 3.706 |
| Equity | -154 | 310 | 209 | 636 | 520 | 1.450 | 2.099 |
| Long-term debt | 0 | -15 | 0 | 137 | 97 | 0 | 0 |
| Short-term debt | 852 | 1.245 | 819 | 516 | 383 | 1.019 | 1.568 |
| Total debt | 852 | 1.245 | 819 | 653 | 480 | 1.019 | 1.568 |
EBITDA margin
41.8%
This company
15.8%
Market median
+165% vs market
20182024
Equity ratio
56.6%
This company
38.2%
Market median
+48% vs market
20182024
Return on equity
54.3%
This company
18.4%
Market median
+195% vs market
20182024
Net profit margin
28.2%
This company
8.1%
Market median
+248% vs market
20182024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20182024
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
20182024
- 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 2018-02-23 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
E.A. Holding ApS | Company | 100.0% | 100.0% | 2018 |
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E.A. Holding ApS
DTB Ungestøtte ApS Board members of DTB Ungestøtte ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erdogan Aslan | Management | 0 companies |