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Usitooq XL ApS
APS
Bankrupt
CVR 40858733
Karl Olsvigsvej 12
Sea and coastal freight water transport · NACE 5020
Est. 2019
— employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 7,1M
+27% vs 2022
EBITDA margin
21.2%
-48% vs 2022
Equity ratio
19.0%
Financial strength
Net profit 2023
DKK -161K
-110% vs 2022
EBITDA — year on year
DKK millions
4M
3M
2M
1M
0M
0M
2020
2M
+200%
2021
3M
+50%
2022
2M
-33%
2023
Key figures
Annual report 2023
Revenue
DKK 7,1M
+27%
EBITDA
DKK 1,5M
-48%
Net profit
DKK -161K
-110%
Total assets
DKK 13,6M
+65%
Equity
DKK 2,6M
-6%
Employees
—
—
Company information
Legal name
Usitooq XL ApS
CVR number
40858733
Legal form
Anpartsselskab
NACE code
5020 · Sea and coastal freight water transport
Founded
14. oktober 2019
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Contact
Address
Karl Olsvigsvej 12
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Explore
Companies in Sea and coastal freight water transport
Companies in Qeqertalik
All Denmark companies
Revenue
DKK millions
0M
2M
4M
6M
8M
0M
2020
3M
2021
6M
2022
7M
2023
EBITDA
DKK millions
0M
1M
2M
3M
3M
0M
2020
2M
2021
3M
2022
2M
2023
Income statement
DKK thousands
Item
2020
2021
2022
2023
Revenue
76
2.535
5.592
7.081
Staff expenses
-0
-597
-2.685
-5.576
EBITDA
76
1.937
2.907
1.505
Depreciation & amort.
-0
-362
-464
-1.102
EBIT
76
1.576
2.443
403
Net financials
-43
-184
-239
-596
Profit before tax
33
1.392
2.204
-193
Tax
17
375
545
-32
Net profit
16
1.017
1.659
-161
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
Total assets
2.481
5.996
8.244
13.579
Equity
66
1.083
2.741
2.581
Long-term debt
2.343
2.555
2.548
5.501
Short-term debt
56
2.204
2.445
5.020
Total debt
2.399
4.760
4.993
10.521
Financial ratios
5-year trend
EBITDA margin
21.2%
This company
15.8%
Market median
+34% vs market
2020
2023
Equity ratio
19.0%
This company
38.2%
Market median
-50% vs market
2020
2023
Return on equity
-6.2%
This company
18.4%
Market median
-134% vs market
2020
2023
Net profit margin
-2.3%
This company
8.1%
Market median
-128% vs market
2020
2023
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
2020
2023
Debt / equity
4.26×
This company
0.62×
Market median
-587% vs market
2020
2023
Annual reports & filings
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 2019-10-14 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Mariane Karla Petersen Kristensen
Individual
50–66.65%
50–66.65%
2019
Knud Aron Gundel Kristensen
Individual
50–66.65%
50–66.65%
2019
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Usitooq XL ApS also hold positions in
0
other companies.
Person
Role here
Other companies