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Ulriks Autoværksted A/S
A/S
Active
CVR 21015490
Tønderingvej 23A, 7870
Roslev
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1998 · 28 years old
9 employees
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Denmark
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Companies
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Repair and maintenance of motor vehicles
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Ulriks Autoværksted A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.792
3.684
3.634
3.141
3.060
Staff expenses
-2.785
-3.049
-3.162
-2.902
-2.264
EBITDA
7
635
473
239
797
Depreciation & amort.
-238
-226
-222
-315
-328
EBIT
-231
410
251
-76
469
Net financials
-73
-76
-85
-85
-55
Profit before tax
-304
333
166
-161
413
Tax
-62
73
42
-42
95
Net profit
-242
260
124
-118
319
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
5.729
6.401
6.171
5.648
5.795
Equity
2.351
2.593
2.333
2.209
2.627
Long-term debt
1.126
1.245
1.362
1.479
1.594
Short-term debt
1.977
2.226
2.114
1.546
1.115
Total debt
3.103
3.470
3.477
3.025
2.709
Financial ratios
5-year trend
EBITDA margin (of gross profit)
0,3 %
This company
2021
2025
Equity ratio
41,0 %
This company
38,2 %
Market median
This company
Market median
7% above market
2021
2025
Return on equity
-10,3 %
This company
18,4 %
Market median
This company
Market median
156% below market
2021
2025
Net profit margin (of gross profit)
-8,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,49×
This company
2021
2025
Debt / equity
1,44×
This company
0,62×
Market median
This company
Market median
132% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Ulriks Autoværksted A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network