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Ultra ApS
APS
Active
CVR 36082526
Geminivej 66, 2670
Greve
Amusement and recreation activities n.e.c.
·
NACE 9329
Est. 2014 · 11 years old
25 employees
www.uea.dk
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Amusement and recreation activities n.e.c.
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Ultra ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
16M
12M
8M
4M
0M
2021: 5M
5M
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 9M (+50% vs 2022)
9M
+50%
2023
2024: 13M (+44% vs 2023)
13M
+44%
2024
2025: 13M (0% vs 2024)
13M
0%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 4M (+300% vs 2023)
4M
+300%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
12.719
12.765
9.349
6.095
5.337
Staff expenses
-9.319
-8.996
-8.008
-5.651
-3.588
EBITDA
3.400
3.769
1.340
445
1.748
Depreciation & amort.
-936
-984
-981
-898
-121
EBIT
2.464
2.785
359
-453
1.627
Net financials
-48
-28
-92
-45
-21
Profit before tax
2.416
2.757
267
-497
1.606
Tax
535
611
112
-100
367
Net profit
1.881
2.147
155
-398
1.239
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
11.471
10.147
8.879
8.137
3.953
Equity
6.285
4.504
2.357
2.202
2.600
Long-term debt
1.588
1.956
2.426
2.953
77
Short-term debt
3.599
3.662
4.096
2.982
1.267
Total debt
5.186
5.618
6.522
5.935
1.344
Financial ratios
5-year trend
EBITDA margin (of gross profit)
26,7 %
This company
2021
2025
Equity ratio
54,8 %
This company
38,2 %
Market median
This company
Market median
43% above market
2021
2025
Return on equity
29,9 %
This company
18,4 %
Market median
This company
Market median
63% above market
2021
2025
Net profit margin (of gross profit)
14,8 %
This company
2021
2025
Asset turnover (of gross profit)
1,11×
This company
2021
2025
Debt / equity
0,83×
This company
0,62×
Market median
This company
Market median
34% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Ultra ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
