Riskpilot← Back to searchSign inGet full accessULSØ DESIGN ApS
APSActiveCVR 15742240Linde Alle 8Manufacture of underwear · NACE 1422Est. 19923 employees
Revenue 2025
DKK 1,9M
+48% vs 2024
EBITDA margin
49.6%
+97% vs 2024
Equity ratio
62.7%
Financial strength
Net profit 2025
DKK 727K
+95% vs 2024
| Revenue | DKK 1,9M | +48% |
| EBITDA | DKK 932K | +97% |
| Net profit | DKK 727K | +95% |
| Total assets | DKK 3,1M | +54% |
| Equity | DKK 2M | +37% |
| Employees | 3 | — |
Legal name
ULSØ DESIGN ApS
CVR number
15742240
Legal form
Anpartsselskab
NACE code
1422 · Manufacture of underwear
Founded
1. februar 1992
Share capital
DKK 200.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening
Company purpose
Selskabets formål er at drive handel og produktion med konfektionsvarer
Address
Linde Alle 8
Phone
+4597151517
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 797 | 806 | 705 | 838 | 1.074 | 1.198 | 1.417 | 1.839 | 1.571 | 2.023 | 1.803 | 1.728 | 1.266 | 1.877 |
| Staff expenses | -642 | -637 | -638 | -626 | -828 | -792 | -990 | -1.204 | -1.060 | -1.298 | -1.050 | -975 | -793 | -945 |
| EBITDA | 156 | 169 | 68 | 212 | 245 | 406 | 426 | 635 | 511 | 725 | 753 | 753 | 473 | 932 |
| Depreciation & amort. | -13 | -16 | -10 | -0 | -0 | -5 | -8 | -9 | -9 | -9 | -4 | -1 | -0 | -0 |
| EBIT | 143 | 153 | 58 | 212 | 245 | 402 | 418 | 627 | 502 | 716 | 749 | 753 | 473 | 932 |
| Net financials | 19 | 33 | 12 | 4 | -39 | -40 | -57 | -45 | -17 | -18 | -20 | -1 | 4 | 1 |
| Profit before tax | 162 | 186 | 70 | 216 | 207 | 362 | 361 | 582 | 485 | 698 | 729 | 751 | 478 | 933 |
| Tax | 41 | 47 | 18 | 52 | 46 | 81 | 79 | 129 | 107 | 154 | 163 | 165 | 105 | 206 |
| Net profit | 121 | 139 | 52 | 165 | 160 | 281 | 282 | 453 | 377 | 544 | 566 | 586 | 372 | 727 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.821 | 2.313 | 2.143 | 2.181 | 2.540 | 2.591 | 2.981 | 3.190 | 3.508 | 4.312 | 4.476 | 3.094 | 2.028 | 3.113 |
| Equity | 1.547 | 1.686 | 1.738 | 1.403 | 1.363 | 1.344 | 1.626 | 2.079 | 2.457 | 3.001 | 3.567 | 2.053 | 1.425 | 1.953 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.274 | 627 | 405 | 778 | 1.177 | 1.246 | 1.355 | 1.110 | 1.051 | 1.311 | 906 | 1.041 | 602 | 1.161 |
| Total debt | 1.274 | 627 | 405 | 778 | 1.177 | 1.246 | 1.355 | 1.110 | 1.051 | 1.311 | 906 | 1.041 | 602 | 1.161 |
EBITDA margin
49.6%
This company
15.8%
Market median
+214% vs market
20122025
Equity ratio
62.7%
This company
38.2%
Market median
+64% vs market
20122025
Return on equity
37.2%
This company
18.4%
Market median
+102% vs market
20122025
Net profit margin
38.7%
This company
8.1%
Market median
+378% vs market
20122025
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20122025
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- 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 |
|---|---|---|---|---|
BU Management | Management | 1992 | — | — |
ET | Audit | 1992 | — | — |
LU Management | Management | 1992 | — | — |
TU Management | Management | 2022 | — | — |
PE Management | Management | 1992 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trine Ulsø Holding ApS | Company | 100.0% | 100.0% | 2022 |
Lone Ulsø Holding ApS | Company | 50.0% | 50.0% | 2015 |
ULSØ HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
Bodil Ulsø Holding ApS | Company | 50.0% | 50.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Trine Ulsø Holding ApS
ULSØ DESIGN ApS Board members of ULSØ DESIGN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bodil Ulsø Larsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Lone Ulsø Knudsen | Management | 0 companies |
| Trine Ulsø Thomsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |