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APSActiveCVR 10631882Lyngbakkevej 3Activities of holding companies · NACE 6421Est. 19864 employeeshttps://ulstrupinvest.com
Revenue 2024
DKK 175K
+52% vs 2023
EBITDA margin
-916.7%
-1% vs 2023
Equity ratio
89.3%
Financial strength
Net profit 2024
DKK 10,2M
+205% vs 2023
| Revenue | DKK 175K | +52% |
| EBITDA | DKK -1,6M | -1% |
| Net profit | DKK 10,2M | +205% |
| Total assets | DKK 141,5M | +8% |
| Equity | DKK 126,3M | +7% |
| Employees | 4 | — |
Legal name
Ulstrup Invest ApS
CVR number
10631882
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
23. december 1986
Share capital
DKK 350.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, tre bestyrelsesmedlemmer i forening, af bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med handel, fabrikation og financiertingsvirksomhed, salg af know-how samt anden dermed beslægtet virksomhed.
Address
Lyngbakkevej 3
Phone
+4530547750
Website
https://ulstrupinvest.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 663 | 574 | 1.959 | 3.027 | 2.843 | 3.111 | 1.594 | 55 | 55 | 55 | 115 | 175 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -86 | -651 | -605 | -1.627 | -1.665 | -664 | -665 | -665 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 561 | 434 | 49.753 | 16.560 | 22.847 | -4.336 | 17.249 | -1.829 | -2.463 | -1.778 | -1.582 | -1.604 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -366 | -366 | -310 | -0 | -0 | -90 | -26 | -58 | -58 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 561 | 434 | 49.387 | 16.193 | 22.537 | -4.336 | 17.249 | -1.919 | -2.489 | -1.836 | -1.640 | -1.604 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.042 | 12.742 | 51.269 | 13.527 | 20.943 | -8.949 | 16.448 | 45.902 | 25.716 | -40.009 | -10.799 | 16.283 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 8.603 | 13.175 | 49.325 | 16.160 | 22.527 | -2.408 | 17.231 | 43.983 | 23.226 | -41.845 | -12.439 | 14.679 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 175 | 370 | 418 | 3.554 | 4.892 | 989 | 3.798 | 3.532 | 4.694 | -9.403 | -2.750 | 4.484 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 8.428 | 12.805 | 48.906 | 12.606 | 17.635 | -3.397 | 13.433 | 40.452 | 18.532 | -32.443 | -9.690 | 10.196 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.126 | 58.910 | 93.573 | 107.206 | 126.051 | 112.558 | 121.360 | 170.077 | 178.030 | 136.290 | 130.525 | 141.459 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 43.359 | 55.183 | 92.690 | 102.996 | 120.231 | 112.434 | 119.867 | 157.719 | 168.251 | 133.809 | 118.119 | 126.315 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.808 | 2.549 | 0 | 344 | 344 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 421 | 681 | 386 | 3.401 | 5.101 | 124 | 1.493 | 12.355 | 9.764 | 2.481 | 12.406 | 15.144 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.228 | 3.230 | 386 | 3.746 | 5.445 | 124 | 1.493 | 12.355 | 9.764 | 2.481 | 12.406 | 15.144 |
EBITDA margin
-916.7%
This company
15.8%
Market median
-5902% vs market
19992024
Equity ratio
89.3%
This company
38.2%
Market median
+134% vs market
19992024
Return on equity
8.1%
This company
18.4%
Market median
-56% vs market
19992024
Net profit margin
5826.0%
This company
8.1%
Market median
+71826% vs market
19992024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
19992024
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
19992024
- 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2006-01-01 – 2006-12-31
- Annual report 2005Filed via CVR / Virk · Period 2005-01-01 – 2005-12-31
- Annual report 2004Filed via CVR / Virk · Period 2004-01-01 – 2004-12-31
- Annual report 2003Filed via CVR / Virk · Period 2003-01-01 – 2003-12-31
- Annual report 2002Filed via CVR / Virk · Period 2001-10-01 – 2002-09-30
- Annual report 2001Filed via CVR / Virk · Period 2000-10-01 – 2001-09-30
- Annual report 2000Filed via CVR / Virk · Period 1999-10-01 – 2000-09-30
- Annual report 1999Filed via CVR / Virk · Period 1998-10-01 – 1999-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HU Management | Management | 2017 | — | — |
FU Founder | Founder | 1986 | — | — |
PB Audit | Audit | 1986 | — | — |
MK Audit | Audit | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MIKKEL ULSTRUP INVEST ApS | Company | 25.0% | 0.0% | 2014 |
MARIE ULSTRUP INVEST ApS | Company | 25.0% | 0.0% | 2014 |
RASMUS ULSTRUP INVEST ApS | Company | 25.0% | 0.0% | 2014 |
SØREN ULSTRUP INVEST ApS | Company | 25.0% | 100.0% | 2014 |
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MARIE ULSTRUP INVEST ApS
Ulstrup Invest ApS Board members of Ulstrup Invest ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henriette Ulstrup | Management | 0 companies |
| Flemming Ulstrup | Founder | 0 companies |
| Poul Bønsøe | Audit | 0 companies |
| Mogens Kibsgaard | Audit | 0 companies |
| Marie Ulstrup | Board of Directors | 0 companies |
| Mikkel Ulstrup | Chairman | 0 companies |
| Søren Ulstrup | Chairman | 0 companies |
| Susanne Østergaard | Board of Directors | 0 companies |
| Rasmus Ulstrup | Board of Directors | 0 companies |
| Tove Skovgaard Ulstrup | Board of Directors | 0 companies |