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ULSTED VVS & BLIK ApS
APS
Active
CVR 32155502
Vestergade 14B
Plumbing, heat and air-conditioning installation · NACE 4322
Est. 2009
3 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 2M
+5% vs 2023
EBITDA margin
13.8%
+123% vs 2023
Equity ratio
26.0%
Financial strength
Net profit 2024
DKK 195K
+1002% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 2M
+5%
EBITDA
DKK 273K
+123%
Net profit
DKK 195K
+1002%
Total assets
DKK 1,3M
-26%
Equity
DKK 350K
+126%
Employees
3
—
Company information
Legal name
ULSTED VVS & BLIK ApS
CVR number
32155502
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
25. maj 2009
Share capital
DKK 126.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion i forening.
Company purpose
Selskabets formål er at drive VVS-virksomhed og anden dermed beslægtet virksomhed.
Contact
Address
Vestergade 14B
Phone
+4598254155
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Companies in Plumbing, heat and air-conditioning installation
Companies in Aalborg
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.382
1.237
2.224
1.896
1.985
Staff expenses
-1.406
-1.270
-1.695
-1.773
-1.712
EBITDA
-23
-33
528
123
273
Depreciation & amort.
-15
-19
-23
-20
-15
EBIT
-38
-52
505
103
258
Net financials
-86
-56
-30
-67
-4
Profit before tax
-124
-108
476
36
254
Tax
-21
-20
107
18
59
Net profit
-103
-88
369
18
195
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.601
1.418
1.970
1.831
1.348
Equity
-144
-231
137
155
350
Long-term debt
0
0
0
0
0
Short-term debt
1.744
1.649
1.818
1.658
988
Total debt
1.744
1.649
1.818
1.658
988
Financial ratios
5-year trend
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
2020
2024
Equity ratio
26.0%
This company
38.2%
Market median
-32% vs market
2020
2024
Return on equity
55.7%
This company
18.4%
Market median
+203% vs market
2020
2024
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
2020
2024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
2020
2024
Debt / equity
2.84×
This company
0.62×
Market median
-358% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Former (2)
MP
Mogens Poulsen
Chairman
2009 – 2015
CØ
Claus Øvad Vinther
Board of Directors
2009 – 2015
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Tonny Nymark Nielsen
Individual
50–66.65%
50–66.65%
2009
Morten Toft Christensen
Individual
33.33–49.99%
33.33–49.99%
2009
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ULSTED VVS & BLIK ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Mogens Poulsen
Chairman
0 companies
Claus Øvad Vinther
Board of Directors
0 companies