Riskpilot← Back to searchSign inGet full accessULDALL HOLDING ApS
APSActiveCVR 20943548Industrivej 5Wholesale of other household goods · NACE 4649Est. 19981 employees
Revenue 2024
DKK 121K
+20% vs 2023
EBITDA margin
100.0%
+20% vs 2023
Equity ratio
16.5%
Financial strength
Net profit 2024
DKK 28K
-60% vs 2023
| Revenue | DKK 121K | +20% |
| EBITDA | DKK 121K | +20% |
| Net profit | DKK 28K | -60% |
| Total assets | DKK 2,2M | +0% |
| Equity | DKK 355K | -11% |
| Employees | 1 | — |
Legal name
ULDALL HOLDING ApS
CVR number
20943548
Legal form
Anpartsselskab
NACE code
4649 · Wholesale of other household goods
Founded
22. juni 1998
Share capital
DKK 300.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er investering og udlejning, handel og konsulentydelser samt hermed beslægtet virksomhed
Address
Industrivej 5
Phone
+4587547733
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 321 | 137 | 183 | 101 | 130 | 211 | 175 | 143 | 98 | 254 | 121 | 101 | 121 |
| Staff expenses | -137 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 184 | 137 | 183 | 101 | 130 | 211 | 175 | 143 | 98 | 159 | 121 | 101 | 121 |
| Depreciation & amort. | -61 | -74 | -71 | -104 | -106 | -91 | -91 | -80 | -71 | -71 | -71 | -0 | -71 |
| EBIT | 122 | 63 | 112 | -3 | 23 | 120 | 84 | 64 | 27 | 87 | 49 | 101 | 50 |
| Net financials | 311 | -154 | -139 | 3 | -35 | -70 | -27 | -27 | -25 | -22 | -22 | -29 | -22 |
| Profit before tax | 433 | -91 | -26 | -0 | -12 | 50 | 57 | 37 | 1 | 65 | 27 | 72 | 28 |
| Tax | 20 | 9 | 17 | -12 | -4 | 4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 414 | -99 | -43 | 12 | -8 | 46 | 57 | 37 | 1 | 65 | 27 | 72 | 28 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.593 | 2.329 | 2.149 | 2.033 | 1.892 | 2.404 | 2.301 | 2.244 | 2.183 | 2.178 | 2.165 | 2.157 | 2.152 |
| Equity | 503 | 404 | 361 | 373 | 365 | 411 | 468 | 483 | 485 | 550 | 327 | 398 | 355 |
| Long-term debt | 1.708 | 1.578 | 1.535 | 1.374 | 1.200 | 1.687 | 1.682 | 1.586 | 1.506 | 1.413 | 1.316 | 1.228 | 1.140 |
| Short-term debt | 336 | 313 | 230 | 278 | 327 | 306 | 151 | 175 | 193 | 215 | 522 | 530 | 657 |
| Total debt | 2.044 | 1.891 | 1.765 | 1.652 | 1.527 | 1.993 | 1.833 | 1.761 | 1.699 | 1.628 | 1.838 | 1.758 | 1.797 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
16.5%
This company
38.2%
Market median
-57% vs market
20122024
Return on equity
8.0%
This company
18.4%
Market median
-57% vs market
20122024
Net profit margin
23.4%
This company
8.1%
Market median
+189% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
5.06×
This company
0.62×
Market median
-716% vs market
20122024
- 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 |
|---|---|---|---|---|
MF | Audit | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
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ULDALL HOLDING ApS 
GASTROSTEEL ApSBoard members of ULDALL HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Fisker Christensen | Audit | 0 companies |