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A/SActiveCVR 15912146Industriholmen 3-5Wholesale of mining, construction and civil engineering machinery · NACE 4663Est. 199211 employees
Revenue 2025
DKK 10M
+31% vs 2024
EBITDA margin
28.5%
+109% vs 2024
Equity ratio
70.2%
Financial strength
Net profit 2025
DKK 2M
+256% vs 2024
| Revenue | DKK 10M | +31% |
| EBITDA | DKK 2,9M | +109% |
| Net profit | DKK 2M | +256% |
| Total assets | DKK 39,6M | -9% |
| Equity | DKK 27,8M | +8% |
| Employees | 11 | — |
Legal name
ULEFOS A/S
CVR number
15912146
Legal form
Aktieselskab
NACE code
4663 · Wholesale of mining, construction and civil engineering machinery
Founded
1. maj 1992
Share capital
DKK 500.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af mindst to medlemmer af bestyrelsen i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Industriholmen 3-5
Phone
+4536496111
Email
post@ulefosnv.dk
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 | 17.612 | 16.971 | 15.350 | 13.909 | 7.355 | 5.026 | 8.930 | 5.675 | 7.146 | 7.230 | 13.575 | 15.255 | 7.624 | 10.017 |
| Staff expenses | -8.176 | -8.299 | -7.385 | -8.013 | -8.027 | -8.463 | -6.738 | -7.433 | -6.772 | -6.717 | -6.948 | -5.811 | -6.257 | -7.158 |
| EBITDA | 9.436 | 8.672 | 7.965 | 5.896 | -672 | -3.437 | 2.192 | -1.758 | 374 | 513 | 6.627 | 9.444 | 1.367 | 2.859 |
| Depreciation & amort. | -1.108 | -1.032 | -974 | -943 | -855 | -622 | -370 | -114 | -84 | -87 | -208 | -309 | -351 | -227 |
| EBIT | 8.328 | 7.640 | 6.991 | 4.953 | -1.527 | -4.059 | 1.822 | -1.872 | 290 | 427 | 6.419 | 9.135 | 1.016 | 2.633 |
| Net financials | -180 | -127 | -61 | -46 | -74 | -88 | -64 | -37 | -10 | -77 | -77 | -57 | -232 | -46 |
| Profit before tax | 8.148 | 7.513 | 6.930 | 4.907 | -1.601 | -4.146 | 1.758 | -1.908 | 280 | 350 | 6.342 | 9.078 | 783 | 2.587 |
| Tax | 2.113 | 1.936 | 1.763 | 1.244 | -273 | 409 | -0 | -68 | -119 | -314 | 756 | 2.018 | 224 | 593 |
| Net profit | 6.035 | 5.577 | 5.167 | 3.663 | -1.329 | -4.555 | 1.758 | -1.840 | 398 | 664 | 5.586 | 7.060 | 560 | 1.994 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.311 | 32.554 | 29.795 | 33.613 | 35.749 | 30.808 | 34.498 | 24.619 | 24.022 | 25.742 | 36.445 | 40.550 | 43.302 | 39.567 |
| Equity | 14.792 | 19.369 | 21.836 | 20.499 | 19.171 | 14.615 | 16.374 | 14.534 | 14.932 | 15.596 | 21.182 | 28.241 | 25.801 | 27.795 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 352 | 855 | 855 | 893 | 931 | 957 | 998 |
| Short-term debt | 14.503 | 13.109 | 7.959 | 13.113 | 16.578 | 16.192 | 18.124 | 9.733 | 8.235 | 9.291 | 14.370 | 11.377 | 16.544 | 10.774 |
| Total debt | 14.503 | 13.109 | 7.959 | 13.113 | 16.578 | 16.192 | 18.124 | 10.085 | 9.090 | 10.146 | 15.263 | 12.308 | 17.501 | 11.772 |
EBITDA margin
28.5%
This company
15.8%
Market median
+80% vs market
20122025
Equity ratio
70.2%
This company
38.2%
Market median
+84% vs market
20122025
Return on equity
7.2%
This company
18.4%
Market median
-61% vs market
20122025
Net profit margin
19.9%
This company
8.1%
Market median
+146% vs market
20122025
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20122025
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1992 | — | — |
PK Management | Management | 1992 | — | — |
BB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
PE Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 1992 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
PER K. RASMUSSEN ApS | Company | 20.0% | 20.0% | 2004 |
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No registered parent or subsidiaries
Board members of ULEFOS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Kaj Rasmussen | Management | 0 companies |
| Bjørn Bråthen | Chief Executive Officer | 0 companies |
| Henrik Just Kristiansen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulla Elisabeth Aspöck | Board of Directors | 0 companies |
| Torbjørn Halvor Rønningen | Board of Directors | 0 companies |
| Carl Diderik Cappelen | Board of Directors | 0 companies |
| Lars-Henrik Øvernheim Røren | Board of Directors | 0 companies |
| Diderik Cappelen | Board of Directors | 0 companies |
| Sondra Høidalen | Chairman | 0 companies |
| Erik Andreas Henriksen | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Martin Sagen | Chairman | 0 companies |
| Rune Kjær | Board of Directors | 0 companies |
| Egil Stokken | Chairman | 0 companies |
| Eivald Mikal Q Røren | Chairman | 0 companies |
| Per Anders Evensen | Board of Directors | 0 companies |
| Birger Solberg | Chairman | 0 companies |
| Anne-Grete Sørensen | Board of Directors | 0 companies |
| Ella Fogh | Board of Directors | 0 companies |
| Per Fasting | Board of Directors | 0 companies |
| Jan-Olof Hammerlund | Board of Directors | 0 companies |
| Henrik Fogh | Chairman | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Jan Halvor Jonsaas Sæl | Board of Directors | 0 companies |
| Henning Davidsen | Board of Directors | 0 companies |