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UNITED FACILITY PARTNERS A/S
A/S
Active
Reklamebeskyttelse
CVR 41274352
Tømrervej 7, 4600
Køge
General cleaning of buildings
·
NACE 8121
Est. 2020 · 6 years old
94 employees
www.dperhverv.dk
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UNITED FACILITY PARTNERS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
0M
2020
0M
2021
3M
2022
9M
2023
14M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-6
130
3.451
8.511
14.171
Staff expenses
-0
-124
-3.133
-7.823
-13.449
EBITDA
-6
6
318
687
722
Depreciation & amort.
-0
-0
-13
-110
-282
EBIT
-6
6
305
577
440
Net financials
0
-0
-0
-44
-139
Profit before tax
-6
6
305
533
302
Tax
-0
-0
71
137
98
Net profit
-6
6
234
396
204
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
58
292
1.411
3.114
4.149
Equity
34
40
274
530
624
Long-term debt
0
0
0
0
0
Short-term debt
24
252
1.103
2.449
3.360
Total debt
24
252
1.103
2.449
3.360
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
5.1%
This company
2020
2024
Soliditetsgrad
15.0%
This company
38.2%
Market median
-61% vs market
2020
2024
Egenkapitalforrentning
32.7%
This company
18.4%
Market median
+78% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
1.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
3.42×
This company
2020
2024
Gæld/egenkapital
5.65×
This company
0.62×
Market median
-811% 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 2020-03-31 – 2020-12-31
View
PDF
More on UNITED FACILITY PARTNERS A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
