Riskpilot← Back to searchSign inGet full accessULSTED SOLENERGI ApS
APSActiveCVR 34487596Houvej 137Manufacture of electricity distribution and control apparatus · NACE 2712Est. 20122 employeeswww.ulstedsolenergi.dk
Revenue 2025
DKK 1,3M
+193% vs 2024
EBITDA margin
30.7%
+481% vs 2024
Equity ratio
37.0%
Financial strength
Net profit 2025
DKK 298K
+482% vs 2024
| Revenue | DKK 1,3M | +193% |
| EBITDA | DKK 413K | +481% |
| Net profit | DKK 298K | +482% |
| Total assets | DKK 1M | +62% |
| Equity | DKK 385K | +84% |
| Employees | 2 | — |
Legal name
ULSTED SOLENERGI ApS
CVR number
34487596
Legal form
Anpartsselskab
NACE code
2712 · Manufacture of electricity distribution and control apparatus
Founded
1. maj 2012
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er import, handel og installation af solcelleanlæg og andre driftsmidler samt dermed beslægtet virksomhed.
Address
Houvej 137
Phone
+4542505034
Email
ulstedsolenergi@gmail.com
Website
www.ulstedsolenergi.dk
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 525 | -8 | 44 | 16 | 48 | 93 | -41 | 7 | 177 | 88 | 568 | 459 | 1.346 |
| Staff expenses | -234 | -43 | -6 | -2 | -1 | -0 | -0 | -0 | -217 | -1 | -250 | -567 | -932 |
| EBITDA | 292 | -51 | 38 | 14 | 47 | 93 | -21 | 7 | -40 | 87 | 319 | -109 | 413 |
| Depreciation & amort. | -23 | -15 | -34 | -27 | -31 | -14 | 10 | -0 | -0 | -0 | -0 | -0 | -18 |
| EBIT | 269 | -66 | 4 | -12 | 16 | 80 | -31 | 7 | -40 | 87 | 319 | -109 | 395 |
| Net financials | 0 | 0 | -2 | -0 | 1 | -0 | -0 | -0 | -0 | -0 | -6 | 8 | -5 |
| Profit before tax | 269 | -66 | 2 | -13 | 16 | 79 | -31 | 6 | -40 | 86 | 312 | -100 | 391 |
| Tax | 67 | -16 | 1 | 2 | 3 | 17 | -7 | 1 | -9 | 19 | 72 | -22 | 93 |
| Net profit | 202 | -50 | 1 | -15 | 13 | 62 | -24 | 5 | -31 | 67 | 240 | -78 | 298 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 786 | 192 | 257 | 173 | 209 | 283 | 141 | 162 | 167 | 252 | 707 | 641 | 1.040 |
| Equity | 282 | 184 | 136 | 72 | 85 | 146 | 122 | 127 | 96 | 163 | 346 | 209 | 385 |
| Long-term debt | 1 | 0 | 0 | 0 | 0 | 19 | 0 | 0 | 0 | 0 | 71 | 0 | 56 |
| Short-term debt | 494 | 8 | 120 | 102 | 124 | 117 | 19 | 35 | 72 | 89 | 290 | 433 | 590 |
| Total debt | 494 | 8 | 120 | 102 | 124 | 136 | 19 | 35 | 72 | 89 | 361 | 433 | 646 |
EBITDA margin
30.7%
This company
15.8%
Market median
+94% vs market
20132025
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
20132025
Return on equity
77.4%
This company
18.4%
Market median
+321% vs market
20132025
Net profit margin
22.1%
This company
8.1%
Market median
+173% vs market
20132025
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20132025
Debt / equity
1.71×
This company
0.62×
Market median
-176% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of ULSTED SOLENERGI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|