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ULF H. SØRENSEN ApS
APS
Active
Advertising protection
CVR 31257417
Danmarksvej 23B, 8660
Skanderborg
Electrical installation
·
NACE 4321
Est. 2008 · 18 years old
4 employees
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Electrical installation
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ULF H. SØRENSEN ApS
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: 2M (-33% vs 2021)
2M
-33%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 4M (+33% vs 2024)
4M
+33%
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: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.801
3.322
2.035
2.135
2.642
Staff expenses
-2.330
-2.107
-1.994
-2.090
-1.711
EBITDA
1.472
1.215
40
45
931
Depreciation & amort.
-340
-322
-169
-237
-84
EBIT
1.132
893
-129
-192
847
Net financials
-64
-0
-3
-4
-2
Profit before tax
1.068
893
-131
-196
845
Tax
235
202
-28
-42
186
Net profit
832
691
-104
-154
659
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.610
4.043
3.012
3.004
3.108
Equity
2.268
1.436
745
849
1.003
Long-term debt
254
0
0
0
0
Short-term debt
2.052
2.552
2.175
2.109
2.066
Total debt
2.306
2.552
2.175
2.109
2.066
Financial ratios
5-year trend
EBITDA margin (of gross profit)
38,7 %
This company
2021
2025
Equity ratio
49,2 %
This company
38,2 %
Market median
This company
Market median
29% above market
2021
2025
Return on equity
36,7 %
This company
18,4 %
Market median
This company
Market median
99% above market
2021
2025
Net profit margin (of gross profit)
21,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,82×
This company
2021
2025
Debt / equity
1,03×
This company
0,62×
Market median
This company
Market median
66% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on ULF H. SØRENSEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network