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ULSØ DESIGN ApS
APS
Active
CVR 15742240
Linde Alle 8, 7430
Ikast
Manufacture of underwear
·
NACE 1422
Est. 1992 · 34 years old
3 employees
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Denmark
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Manufacture of underwear
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ULSØ DESIGN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.877
1.266
1.728
1.803
2.023
Staff expenses
-945
-793
-975
-1.050
-1.298
EBITDA
932
473
753
753
725
Depreciation & amort.
-0
-0
-1
-4
-9
EBIT
932
473
753
749
716
Net financials
1
4
-1
-20
-18
Profit before tax
933
478
751
729
698
Tax
206
105
165
163
154
Net profit
727
372
586
566
544
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.113
2.028
3.094
4.476
4.312
Equity
1.953
1.425
2.053
3.567
3.001
Long-term debt
0
0
0
0
0
Short-term debt
1.161
602
1.041
906
1.311
Total debt
1.161
602
1.041
906
1.311
Financial ratios
5-year trend
EBITDA margin (of gross profit)
49,6 %
This company
2021
2025
Equity ratio
62,7 %
This company
38,2 %
Market median
This company
Market median
64% above market
2021
2025
Return on equity
37,2 %
This company
18,4 %
Market median
This company
Market median
102% above market
2021
2025
Net profit margin (of gross profit)
38,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,60×
This company
2021
2025
Debt / equity
0,59×
This company
0,62×
Market median
This company
Market median
5% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on ULSØ DESIGN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network