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APSActiveCVR 39651955C.F. Møllers Allé 64, 5. tvTravel agency activities · NACE 7911Est. 20181 employees
Revenue 2024
DKK 220K
EBITDA margin
53.9%
+4600% vs 2023
Equity ratio
86.2%
Financial strength
Net profit 2024
DKK 49K
+1669% vs 2023
| Revenue | DKK 220K | — |
| EBITDA | DKK 119K | +4600% |
| Net profit | DKK 49K | +1669% |
| Total assets | DKK 92K | +105% |
| Equity | DKK 79K | +158% |
| Employees | 1 | — |
Legal name
Union Service ApS
CVR number
39651955
Legal form
Anpartsselskab
NACE code
7911 · Travel agency activities
Founded
13. juni 2018
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
Virksomheden tegnes af en direktør.
Company purpose
Selskabets formål er at drive markedsførings og konsulentvirksomhed indenfor turisme og rejsebranchen samt enhver i forbindelse hermed stående virksomhed.
Address
C.F. Møllers Allé 64, 5. tv
Phone
+4552707565
Email
yutong424@gmail.com
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 | 7 | 10 | -15 | -3 | — | — | 220 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -102 |
| EBITDA | 7 | 10 | -15 | -3 | -3 | -3 | 119 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -69 |
| EBIT | 7 | 10 | -15 | -3 | -3 | -3 | 50 |
| Net financials | -0 | -16 | -0 | -0 | -0 | -0 | -1 |
| Profit before tax | 7 | -6 | -15 | -3 | -3 | -3 | 49 |
| Tax | 2 | -1 | -3 | -1 | -0 | -0 | -0 |
| Net profit | 5 | -4 | -12 | -2 | -3 | -3 | 49 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 534 | 333 | 47 | 51 | 48 | 45 | 92 |
| Equity | 55 | 51 | 39 | 36 | 34 | 31 | 79 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 478 | 282 | 8 | 14 | 15 | 14 | 13 |
| Total debt | 478 | 282 | 8 | 14 | 15 | 14 | 13 |
EBITDA margin
53.9%
This company
15.8%
Market median
+241% vs market
20182024
Equity ratio
86.2%
This company
38.2%
Market median
+126% vs market
20182024
Return on equity
61.3%
This company
18.4%
Market median
+233% vs market
20182024
Net profit margin
22.1%
This company
8.1%
Market median
+173% vs market
20182024
Asset turnover
2.40×
This company
1.12×
Market median
+114% vs market
20182024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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 2018-06-13 – 2018-12-31
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 |
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No registered parent or subsidiaries