Riskpilot← Back to searchSign inGet full accessULSTRUPS ApS
APSActiveCVR 29219184Nørregade 15BPainting and glazing · NACE 4334Est. 20056 employees
Revenue 2024
DKK 1,5M
-1% vs 2023
EBITDA margin
10.9%
+297% vs 2023
Equity ratio
38.9%
Financial strength
Net profit 2024
DKK 107K
+148% vs 2023
| Revenue | DKK 1,5M | -1% |
| EBITDA | DKK 168K | +297% |
| Net profit | DKK 107K | +148% |
| Total assets | DKK 2,9M | +4% |
| Equity | DKK 1,1M | +10% |
| Employees | 6 | — |
Legal name
ULSTRUPS ApS
CVR number
29219184
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
22. december 2005
Share capital
DKK 200.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive malervirksomhed og virksomhed med salg af malerartikler, tæpper m.v..
Address
Nørregade 15B
Phone
+4597541070
Email
post@malerulstrup.dk
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 | 1.667 | 2.118 | 1.613 | 1.546 | 1.532 |
| Staff expenses | -1.356 | -1.928 | -1.917 | -1.631 | -1.364 |
| EBITDA | 266 | 190 | -304 | -85 | 168 |
| Depreciation & amort. | -110 | -150 | -164 | -152 | -37 |
| EBIT | 156 | 41 | -468 | -237 | 131 |
| Net financials | -28 | -35 | 389 | -48 | 7 |
| Profit before tax | 128 | 5 | -79 | -285 | 138 |
| Tax | 32 | -2 | -20 | -62 | 31 |
| Net profit | 95 | 7 | -58 | -223 | 107 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.963 | 3.042 | 2.503 | 2.798 | 2.913 |
| Equity | 1.335 | 1.313 | 1.249 | 1.026 | 1.132 |
| Long-term debt | 537 | 526 | 500 | 472 | 444 |
| Short-term debt | 1.086 | 1.203 | 755 | 1.300 | 1.337 |
| Total debt | 1.623 | 1.729 | 1.254 | 1.772 | 1.780 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20202024
Equity ratio
38.9%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
20202024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20202024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20202024
Debt / equity
1.57×
This company
0.62×
Market median
-153% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.33–49.99% | 33.33–49.99% | 2007 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2007 | |
| Individual | 25–33.32% | 25–33.32% | 2007 | |
| Individual | 5–9.99% | 5–9.99% | 2007 |
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No registered parent or subsidiaries
Board members of ULSTRUPS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|