Riskpilot← Back to searchSign inGet full accessUF2023 A/S
A/SIn liquidationCVR 63531316Industrivænget 11Manufacture of other rubber products · NACE 2212Est. 19761 employees
Revenue 2024
DKK 278K
-95% vs 2023
EBITDA margin
99.2%
-91% vs 2023
Equity ratio
98.9%
Financial strength
Net profit 2024
DKK 230K
-88% vs 2023
| Revenue | DKK 278K | -95% |
| EBITDA | DKK 276K | -91% |
| Net profit | DKK 230K | -88% |
| Total assets | DKK 711K | -70% |
| Equity | DKK 703K | -64% |
| Employees | 1 | — |
Legal name
UF2023 A/S
CVR number
63531316
Legal form
Aktieselskab
NACE code
2212 · Manufacture of other rubber products
Founded
17. december 1976
Share capital
DKK 400.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Industrivænget 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.261 | -3.510 | 2.769 | 3.088 | 4.337 | 4.192 | 6.367 | 3.152 | 4.374 | 1.499 | 8 | 5.215 | 278 |
| Staff expenses | -4.251 | -3.013 | -2.611 | -2.198 | -2.101 | -2.312 | -3.761 | -1.068 | -1.225 | -2.060 | -2.190 | -2.155 | -2 |
| EBITDA | 1.360 | -161 | 132 | 890 | 2.237 | 1.881 | 2.606 | 2.084 | 3.148 | -561 | -2.182 | 3.060 | 276 |
| Depreciation & amort. | -185 | -168 | -153 | -133 | -107 | -79 | -87 | -146 | -146 | -258 | -274 | -250 | -0 |
| EBIT | 1.175 | -329 | -21 | 756 | 2.129 | 1.802 | 2.519 | 1.938 | 3.002 | -819 | -2.457 | 2.810 | 276 |
| Net financials | -223 | -127 | -83 | -71 | -68 | -50 | -137 | -22 | -15 | -193 | -147 | -232 | 19 |
| Profit before tax | 1.395 | -222 | -104 | 685 | 2.061 | 1.752 | 2.383 | 1.915 | 2.988 | -1.012 | -2.604 | 2.578 | 295 |
| Tax | 360 | -58 | -41 | 162 | 438 | 398 | 507 | 423 | 657 | -212 | -557 | 586 | 65 |
| Net profit | 1.035 | -164 | -62 | 524 | 1.624 | 1.354 | 1.876 | 1.492 | 2.330 | -800 | -2.047 | 1.992 | 230 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.029 | 9.779 | 8.898 | 9.898 | 8.974 | 9.220 | 6.561 | 7.044 | 6.810 | 9.564 | 8.354 | 2.332 | 711 |
| Equity | 2.579 | 2.743 | 2.681 | 2.704 | 4.328 | 4.182 | 4.676 | 4.493 | 2.828 | 2.027 | -19 | 1.973 | 703 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 124 | 2.075 | 2.441 | 0 | 0 |
| Short-term debt | -7.422 | -6.753 | 5.958 | 6.934 | 4.400 | 4.785 | 1.878 | 2.499 | 3.849 | 5.462 | 5.932 | 359 | 8 |
| Total debt | -7.422 | -6.753 | 5.958 | 6.934 | 4.400 | 4.785 | 1.878 | 2.541 | 3.973 | 7.537 | 8.373 | 359 | 8 |
EBITDA margin
99.2%
This company
15.8%
Market median
+528% vs market
20122024
Equity ratio
98.9%
This company
38.2%
Market median
+159% vs market
20122024
Return on equity
32.8%
This company
18.4%
Market median
+78% vs market
20122024
Net profit margin
82.7%
This company
8.1%
Market median
+921% vs market
20122024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20122024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122024
- 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 2017-07-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2017 | — | — |
TT Management | Management | 1976 | — | — |
MT Management | Management | 2010 | — | — |
AS Management | Management | 2021 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tösse Holding ApS | Company | 100.0% | 100.0% | 2014 |
Sunds Invest ApS | Company | 66.7% | 66.7% | 2021 |
RG GROUP ApS | Company | 20.0% | 20.0% | 2017 |
CS3 Holding ApS | Company | 10.0% | 10.0% | 2021 |
iPositive Holding ApS | Company | 10.0% | 10.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of UF2023 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Berg Kristensen | Management | 0 companies |
| Thor Tøsse | Management | 0 companies |
| Marit Tøsse | Management | 0 companies |
| Anne Sri Kanthi Stensvig | Management | 0 companies |
| Per Andersen | Chief Executive Officer | 0 companies |
| Søren Vestergaard | Chairman | 0 companies |
| Tommy Jensen | Board of Directors | 0 companies |