Riskpilot← Back to searchSign inGet full accessULLERSTED HOLDING ApS
APSActiveCVR 30732286Saxtorphsvej 26Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20072 employees
Revenue 2024
DKK 125K
-14% vs 2023
EBITDA margin
-635.7%
-648% vs 2023
Equity ratio
-11.8%
Financial strength
Net profit 2024
DKK -1,1M
-862% vs 2023
| Revenue | DKK 125K | -14% |
| EBITDA | DKK -793K | -648% |
| Net profit | DKK -1,1M | -862% |
| Total assets | DKK 5,1M | -15% |
| Equity | DKK -598K | -230% |
| Employees | 2 | — |
Legal name
ULLERSTED HOLDING ApS
CVR number
30732286
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
1. juli 2007
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren.
Company purpose
Virksomhedens formål er at drive formueforvaltning.
Address
Saxtorphsvej 26
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 | 5 | 77 | 96 | 41 | 66 | 9 | 181 | 242 | 95 | 38 | 5 | 145 | 125 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5 | 77 | 96 | 41 | 66 | 9 | 181 | 548 | 1.054 | -3.727 | 5 | 145 | -793 |
| Depreciation & amort. | -236 | -0 | -0 | -5 | -5 | -5 | -5 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -232 | 77 | 96 | 36 | 61 | 4 | 176 | 548 | 1.054 | -3.727 | 5 | 145 | -793 |
| Net financials | 495 | 232 | -243 | -642 | 109 | 113 | -216 | -227 | -155 | -154 | -159 | -255 | -266 |
| Profit before tax | 263 | 308 | -147 | -606 | 170 | 117 | -39 | 322 | 899 | -3.881 | -154 | -110 | -1.059 |
| Tax | -127 | -70 | 71 | -36 | -40 | -55 | -56 | 65 | 173 | -810 | -1 | -0 | -0 |
| Net profit | 390 | 378 | -218 | -570 | 210 | 173 | 17 | 257 | 726 | -3.071 | -153 | -110 | -1.059 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.939 | 5.339 | 5.666 | 5.083 | 5.149 | 5.575 | 5.223 | 9.085 | 10.112 | 6.251 | 6.020 | 6.000 | 5.083 |
| Equity | 125 | 503 | 189 | -480 | -270 | -97 | -80 | 3.069 | 3.796 | 724 | 571 | 461 | -598 |
| Long-term debt | 2.998 | 2.998 | 2.998 | 4.389 | 4.455 | 4.313 | 4.073 | 4.636 | 2.772 | 2.550 | 2.329 | 5.087 | 5.281 |
| Short-term debt | 2.816 | 1.839 | 2.479 | 1.174 | 964 | 1.359 | 1.231 | 743 | 2.734 | 2.977 | 3.121 | 452 | 400 |
| Total debt | 5.814 | 4.837 | 5.477 | 5.563 | 5.418 | 5.672 | 5.303 | 6.016 | 6.316 | 5.527 | 5.449 | 5.539 | 5.681 |
EBITDA margin
-635.7%
This company
15.8%
Market median
-4123% vs market
20122024
Equity ratio
-11.8%
This company
38.2%
Market median
-131% vs market
20122024
Return on equity
-105911700.0%
This company
18.4%
Market median
-575607165% vs market
20122024
Net profit margin
-849.4%
This company
8.1%
Market median
-10586% vs market
20122024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122024
Debt / equity
9.49×
This company
0.62×
Market median
-1431% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ULLERSTED HOLDING ApS 
Staff Inn ApSBoard members of ULLERSTED HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|