Riskpilot← Back to searchSign inGet full accessULDAHL GRUPPEN A/S
A/SActiveCVR 19831590Valby Tingsted 1Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 199711 employees
Revenue 2024
DKK 3M
-1% vs 2023
EBITDA margin
-63.0%
-2% vs 2023
Equity ratio
33.8%
Financial strength
Net profit 2024
DKK -1,5M
-1% vs 2023
| Revenue | DKK 3M | -1% |
| EBITDA | DKK -1,9M | -2% |
| Net profit | DKK -1,5M | -1% |
| Total assets | DKK 6,5M | -5% |
| Equity | DKK 2,2M | -41% |
| Employees | 11 | — |
Legal name
ULDAHL GRUPPEN A/S
CVR number
19831590
Legal form
Aktieselskab
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
7. februar 1997
Share capital
DKK 500.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionens medlemmer hver for sig eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed indenfor handel produktion, produktudvikling samt anden efter direktionens skøn dermed beslægtede opgaver.
Address
Valby Tingsted 1
Phone
+4536160045
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.638 | 5.361 | 4.313 | 2.999 | 2.971 |
| Staff expenses | -4.688 | -5.093 | -4.703 | -4.834 | -4.845 |
| EBITDA | 951 | 268 | -390 | -1.836 | -1.873 |
| Depreciation & amort. | -16 | -38 | -38 | -34 | -41 |
| EBIT | 935 | 231 | -428 | -1.869 | -1.915 |
| Net financials | -5 | -16 | -4 | -29 | -2 |
| Profit before tax | 929 | 214 | -432 | -1.898 | -1.917 |
| Tax | 129 | 49 | -95 | -412 | -422 |
| Net profit | 801 | 165 | -337 | -1.486 | -1.495 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.973 | 5.912 | 6.169 | 6.814 | 6.495 |
| Equity | 675 | 840 | 503 | 3.691 | 2.196 |
| Long-term debt | 1.962 | 956 | 3.074 | 387 | 954 |
| Short-term debt | 3.336 | 4.116 | 2.592 | 2.736 | 3.345 |
| Total debt | 5.297 | 5.072 | 5.666 | 3.123 | 4.299 |
EBITDA margin
-63.0%
This company
15.8%
Market median
-499% vs market
20202024
Equity ratio
33.8%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
-68.1%
This company
18.4%
Market median
-470% vs market
20202024
Net profit margin
-50.3%
This company
8.1%
Market median
-721% vs market
20202024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20202024
Debt / equity
1.96×
This company
0.62×
Market median
-216% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PU Chief Executive Officer | Chief Executive Officer | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Chairman | 2011 | |
| Former (2) | ||
| Board of Directors | 2011 – 2017 | |
| Board of Directors | 2011 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2020 |
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P.U. Holding ApS
ULDAHL GRUPPEN A/S Board members of ULDAHL GRUPPEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Uldahl Jensen | Chief Executive Officer | 0 companies |
| Kasper Vinberg Pedersen | Board of Directors | 0 companies |
| Annitta Uldahl | Board of Directors | 0 companies |
| Lars Peter Uldahl | Chairman | 0 companies |
| Jakob Berre Eriksen | Board of Directors | 0 companies |