Riskpilot← Back to searchSign inGet full accessULSTED EL-FORRETNING A/S
A/SActiveCVR 25448286Houvej 168Electrical installation · NACE 4321Est. 200016 employees
Revenue 2025
DKK 5,4M
-5% vs 2024
EBITDA margin
10.0%
-26% vs 2024
Equity ratio
30.7%
Financial strength
Net profit 2025
DKK 289K
-36% vs 2024
| Revenue | DKK 5,4M | -5% |
| EBITDA | DKK 545K | -26% |
| Net profit | DKK 289K | -36% |
| Total assets | DKK 3,7M | -11% |
| Equity | DKK 1,1M | -15% |
| Employees | 16 | — |
Legal name
ULSTED EL-FORRETNING A/S
CVR number
25448286
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
15. juni 2000
Share capital
DKK 500.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive elinstallationsforretning, handel, investering og servicevirksomhed samt anden dermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Houvej 168
Email
lars@ulstedel.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.876 | 4.986 | 5.183 | 5.729 | 5.443 |
| Staff expenses | -3.660 | -4.561 | -4.682 | -4.992 | -4.898 |
| EBITDA | 216 | 425 | 501 | 738 | 545 |
| Depreciation & amort. | -54 | -50 | -78 | -109 | -120 |
| EBIT | 162 | 375 | 423 | 628 | 425 |
| Net financials | 3 | -2 | -5 | -32 | -41 |
| Profit before tax | 165 | 373 | 418 | 597 | 384 |
| Tax | 40 | 88 | 92 | 144 | 95 |
| Net profit | 125 | 285 | 326 | 453 | 289 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.065 | 4.965 | 3.514 | 4.189 | 3.748 |
| Equity | 1.019 | 1.304 | 1.330 | 1.361 | 1.150 |
| Long-term debt | 0 | 366 | 379 | 391 | 405 |
| Short-term debt | 3.046 | 3.290 | 1.778 | 2.404 | 2.133 |
| Total debt | 3.046 | 3.656 | 2.157 | 2.794 | 2.538 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20212025
Equity ratio
30.7%
This company
38.2%
Market median
+20% vs market
20212025
Return on equity
25.2%
This company
18.4%
Market median
+37% vs market
20212025
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20212025
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
20212025
Debt / equity
2.26×
This company
0.62×
Market median
-265% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LL Management | Management | 2020 |
| Former (1) | ||
| Audit | 2011 – 2013 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2000 | |
| Chairman | 2000 | |
| Board of Directors | 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 100% | 100% | 2010 |
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LLC Holding Sæby ApS
ULSTED EL-FORRETNING A/S Board members of ULSTED EL-FORRETNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Lindegaard Christensen | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Maria Lindegaard Nørregaard | Board of Directors | 0 companies |
| Hanne Lindegaard Christensen | Chairman | 0 companies |
| Aage Hjelm Christensen | Board of Directors | 0 companies |