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Universal Distribution Services ApS
APS
Active
CVR 40645608
Rosenkæret 13, st. th
Wholesale of information and communication equipment · NACE 4650
Est. 2019
21 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 9,8M
+8% vs 2023
EBITDA margin
8.5%
+7% vs 2023
Equity ratio
23.6%
Financial strength
Net profit 2024
DKK 323K
+2% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 9,8M
+8%
EBITDA
DKK 835K
+7%
Net profit
DKK 323K
+2%
Total assets
DKK 5,2M
-43%
Equity
DKK 1,2M
+35%
Employees
21
—
Company information
Legal name
Universal Distribution Services ApS
CVR number
40645608
Legal form
Anpartsselskab
NACE code
4650 · Wholesale of information and communication equipment
Founded
1. juli 2019
Share capital
DKK 40.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er handel, produktion og andet relateret telekommunikation samt hermed beslægtet virksomhed
Contact
Address
Rosenkæret 13, st. th
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Revenue
DKK millions
0M
3M
6M
9M
12M
1M
2020
4M
2021
6M
2022
9M
2023
10M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
842
3.847
6.114
9.084
9.843
Staff expenses
-591
-3.497
-5.570
-8.301
-9.007
EBITDA
67
350
544
783
835
Depreciation & amort.
-31
-127
-206
-355
-318
EBIT
36
223
338
428
517
Net financials
-3
-8
-1
-24
-64
Profit before tax
34
215
337
404
453
Tax
7
40
70
89
130
Net profit
26
175
267
315
323
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
735
3.261
6.150
9.256
5.230
Equity
66
330
597
912
1.235
Long-term debt
0
0
0
0
0
Short-term debt
663
376
809
1.228
3.995
Total debt
663
376
809
1.228
3.995
Financial ratios
5-year trend
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
2020
2024
Equity ratio
23.6%
This company
38.2%
Market median
-38% vs market
2020
2024
Return on equity
26.1%
This company
18.4%
Market median
+42% vs market
2020
2024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
2020
2024
Asset turnover
1.88×
This company
1.12×
Market median
+68% vs market
2020
2024
Debt / equity
3.23×
This company
0.62×
Market median
-421% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
PA
Peter Andreas Stakemann
Management
Management
2019 – 2019
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Mohamed Al Amari
Individual
100%
100%
2019
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Universal Distribution Services ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Peter Andreas Stakemann
Management
0 companies