Riskpilot← Back to searchSign inGet full accessULSTRUPSMEDEN ApS
APSActiveCVR 29523258Nyager 2Engineering activities and related technical consultancy · NACE 7112Est. 2006— employees
Revenue 2024
DKK -81K
+55% vs 2023
EBITDA margin
100.0%
-55% vs 2023
Equity ratio
-5.4%
Financial strength
Net profit 2024
DKK -87K
-99% vs 2023
| Revenue | DKK -81K | +55% |
| EBITDA | DKK -81K | -55% |
| Net profit | DKK -87K | -99% |
| Total assets | DKK 626K | -15% |
| Equity | DKK -34K | -146% |
| Employees | — | — |
Legal name
ULSTRUPSMEDEN ApS
CVR number
29523258
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
2. maj 2006
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er produktion og udvikling af hjælpematerialer og anden i forbindelse hermed stående virksomhed.
Address
Nyager 2
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 | 89 | -42 | -97 | -91 | 15 | -51 | 130 | 104 | 76 | -201 | 202 | -52 | -81 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 89 | -42 | -97 | -91 | 15 | -51 | 130 | 104 | 76 | -201 | 202 | -52 | -81 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -11 | -44 | -49 | -55 | -59 | -53 | -23 | -41 |
| EBIT | 89 | -42 | -97 | -91 | 15 | -63 | 86 | 54 | 20 | -260 | 149 | -75 | -122 |
| Net financials | -0 | -35 | -2 | -6 | -12 | -13 | -22 | -14 | 43 | -3 | -2 | 1 | 11 |
| Profit before tax | 88 | -77 | -99 | -97 | 3 | -75 | 64 | 40 | 63 | -263 | 147 | -74 | -111 |
| Tax | 22 | -18 | -21 | -19 | 1 | -16 | 14 | 15 | 18 | -39 | 32 | -31 | -24 |
| Net profit | 66 | -60 | -78 | -79 | 2 | -59 | 50 | 25 | 46 | -225 | 115 | -43 | -87 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 415 | 410 | 286 | 493 | 479 | 797 | 686 | 880 | 891 | 529 | 781 | 737 | 626 |
| Equity | -120 | 320 | 242 | 163 | 166 | 107 | 157 | 182 | 228 | 3 | 118 | 74 | -34 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 592 | 637 | 0 |
| Short-term debt | 535 | 90 | 43 | 330 | 313 | 691 | 523 | 676 | 629 | 503 | 58 | 17 | 660 |
| Total debt | 535 | 90 | 43 | 330 | 313 | 691 | 523 | 676 | 629 | 503 | 650 | 654 | 660 |
EBITDA margin
-8097300.0%
This company
15.8%
Market median
-51248834% vs market
20122024
Equity ratio
-5.4%
This company
38.2%
Market median
-114% vs market
20122024
Return on equity
-8653800.0%
This company
18.4%
Market median
-47031622% vs market
20122024
Net profit margin
-8653800.0%
This company
8.1%
Market median
-106837137% vs market
20122024
Asset turnover
-0.13×
This company
1.12×
Market median
-112% vs market
20122024
Debt / equity
19.54×
This company
0.62×
Market median
-3052% 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 |
|---|---|---|---|---|
KF Management | Management | 2006 | — | — |
SJ Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAUSØ HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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FAUSØ HOLDING ApS
ULSTRUPSMEDEN ApS Board members of ULSTRUPSMEDEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Fausø | Management | 0 companies |
| Steen Jørgensen | Management | 0 companies |