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Utilco ApS
APS
Active
CVR 43157248
Vandtårnsvej 77
Business and other management consultancy activities · NACE 7020
Est. 2022
3 employees
www.utilco.dk
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 2,2M
+18% vs 2024
EBITDA margin
42.3%
+51% vs 2024
Equity ratio
61.0%
Financial strength
Net profit 2025
DKK 730K
+50% vs 2024
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2022
1M
+100%
2023
1M
0%
2024
1M
0%
2025
Key figures
Annual report 2025
Revenue
DKK 2,2M
+18%
EBITDA
DKK 944K
+51%
Net profit
DKK 730K
+50%
Total assets
DKK 1,9M
+43%
Equity
DKK 1,2M
+39%
Employees
3
—
Company information
Legal name
Utilco ApS
CVR number
43157248
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
28. marts 2022
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør eller af direktionen i forening.
Company purpose
Selskabets formål er at rådgive og investere i bæredygtige selskaber med henblik på at skabe et afkast.
Contact
Address
Vandtårnsvej 77
Phone
+4561130077
Email
csb@utilco.dk
Website
www.utilco.dk
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Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2022
2M
2023
2M
2024
2M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2022
1M
2023
1M
2024
1M
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Revenue
1.098
2.311
1.884
2.231
Staff expenses
-988
-1.461
-1.258
-1.287
EBITDA
110
849
626
944
Depreciation & amort.
-0
-0
-0
-0
EBIT
110
849
626
944
Net financials
-3
0
-1
-6
Profit before tax
107
850
625
938
Tax
25
187
139
208
Net profit
82
662
486
730
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
622
1.213
1.337
1.918
Equity
162
753
839
1.169
Long-term debt
0
0
0
0
Short-term debt
460
460
498
749
Total debt
460
460
498
749
Financial ratios
5-year trend
EBITDA margin
42.3%
This company
15.8%
Market median
+168% vs market
2022
2025
Equity ratio
61.0%
This company
38.2%
Market median
+60% vs market
2022
2025
Return on equity
62.5%
This company
18.4%
Market median
+240% vs market
2022
2025
Net profit margin
32.7%
This company
8.1%
Market median
+304% vs market
2022
2025
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
2022
2025
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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 2022-03-28 – 2022-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
CS
Christian Schmidt Berthelsen
Chief Executive Officer
Chief Executive Officer
2023
Former (1)
CV
Charlotte Vang Gregersen
Chief Executive Officer
Chief Executive Officer
2022 – 2023
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Schmidt Berthelsen Holding ApS
Company
100%
100%
2023
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
Schmidt Berthelsen Holding ApS
Utilco ApS
(this company)
Board network connections
Board members of Utilco ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Charlotte Vang Gregersen
Chief Executive Officer
0 companies
Christian Schmidt Berthelsen
Chief Executive Officer
0 companies