Riskpilot← Back to searchSign inGet full accessUngeteam Falster ApS
APSActiveCVR 40947965Pandebjergvej 114Other residential care activities n.e.c. · NACE 8799Est. 20194 employees
Revenue 2024
DKK 1,4M
+28% vs 2023
EBITDA margin
13.8%
+190% vs 2023
Equity ratio
69.8%
Financial strength
Net profit 2024
DKK 137K
+178% vs 2023
| Revenue | DKK 1,4M | +28% |
| EBITDA | DKK 189K | +190% |
| Net profit | DKK 137K | +178% |
| Total assets | DKK 391K | +57% |
| Equity | DKK 273K | +101% |
| Employees | 4 | — |
Legal name
Ungeteam Falster ApS
CVR number
40947965
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
21. november 2019
Share capital
DKK 40.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af formanden for bestyrelsen i forening med en direktør, eller af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med service, udlejning af fast ejendom og salg af tjenesteydelser, herunder salg af tjenesteydelser i form af botilbud til unge, udlejning af lejemål til unge og anden støtte til unge, herunder i relation til Serviceloven, samt anden hermed beslægtet virksomhed.
Som led i formålet indgår Selskabets lejemål med unge, der har opnået støtteforanstaltninger fra den unges henvisningskommune i medfør af servicelovens § 85.
Address
Pandebjergvej 114
Phone
+4520602782
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 170 | 294 | 586 | 1.064 | 1.364 |
| Staff expenses | -104 | -270 | -615 | -999 | -1.175 |
| EBITDA | 66 | 24 | -29 | 65 | 189 |
| Depreciation & amort. | -0 | -0 | -0 | -2 | -11 |
| EBIT | 66 | 24 | -29 | 63 | 178 |
| Net financials | -1 | 5 | 1 | 2 | 0 |
| Profit before tax | 65 | 29 | -28 | 65 | 178 |
| Tax | 16 | 8 | -5 | 16 | 41 |
| Net profit | 49 | 21 | -23 | 49 | 137 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 168 | 218 | 130 | 249 | 391 |
| Equity | 89 | 110 | 87 | 136 | 273 |
| Long-term debt | 3 | 3 | 3 | 0 | 0 |
| Short-term debt | 77 | 105 | 41 | 109 | 112 |
| Total debt | 80 | 108 | 44 | 109 | 112 |
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
20202024
Equity ratio
69.8%
This company
38.2%
Market median
+83% vs market
20202024
Return on equity
50.2%
This company
18.4%
Market median
+173% vs market
20202024
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
20202024
Asset turnover
3.49×
This company
1.12×
Market median
+212% vs market
20202024
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
20202024
- 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 2019-11-21 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JJ Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
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Futuria Falster ApS
Ungeteam Falster ApS Board members of Ungeteam Falster ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jane Juul Jacobsen | Chief Executive Officer | 0 companies |
| Thomas Engel | Board of Directors | 0 companies |
| Bitten Hansen | Chairman | 0 companies |