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A/SActiveCVR 38283715Smakkedalen 6Sea and coastal freight water transport · NACE 5020Est. 198191 employees
Revenue 2024
DKK 1,6B
+11% vs 2023
EBITDA margin
9.5%
-7% vs 2023
Equity ratio
33.9%
Financial strength
Net profit 2024
DKK 15M
-72% vs 2023
| Revenue | DKK 1,6B | +11% |
| EBITDA | DKK 155,4M | -7% |
| Net profit | DKK 15M | -72% |
| Total assets | DKK 528M | -3% |
| Equity | DKK 179,1M | -16% |
| Employees | 91 | — |
Legal name
ULTRABULK A/S
CVR number
38283715
Legal form
Aktieselskab
NACE code
5020 · Sea and coastal freight water transport
Founded
3. marts 1981
Share capital
DKK 27.100.000
Employees
91 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af 2
medlemmer af bestyrelsen i forening, af et medlem af bestyrelsen i forening med
en direktør eller af 2 medlemmer af direktionen i forening.
Company purpose
Selskabets formål er at drive rederivirksomhed samt dermed beslægtet virksomhed efter bestyrelsens skøn samt eje aktier og anparter i andre selskaber i anlægsøjemed.
Address
Smakkedalen 6
Phone
+4539970400
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 626.048 | 587.871 | 464.413 | — | — | 1.060.090 | 1.005.634 | 900.043 | 1.762.814 | 2.143.813 | 1.481.359 | 1.641.815 |
| Staff expenses | -3.873 | -4.113 | -4.020 | -12.779 | -13.002 | -14.609 | -14.716 | -13.438 | -25.158 | -41.567 | -27.861 | -32.624 |
| EBITDA | 14.335 | -1.693 | -11.574 | 5.054 | 1.608 | 23.226 | 136.892 | 114.798 | 228.533 | 292.717 | 166.623 | 155.368 |
| Depreciation & amort. | -0 | -0 | -0 | -2.397 | -3.256 | -4.512 | -103.587 | -117.065 | -139.912 | -113.507 | -112.861 | -134.075 |
| EBIT | 14.335 | -1.693 | -11.574 | 2.657 | -1.648 | 18.714 | 33.305 | -2.267 | 88.621 | 179.210 | 53.762 | 21.293 |
| Net financials | -211 | 2.373 | 14 | 1.004 | 667 | -1.679 | -18.510 | -12.104 | -11.961 | -6.376 | 3.261 | 707 |
| Profit before tax | 14.124 | -1.296 | -11.620 | 3.661 | -981 | 17.035 | 14.795 | -14.371 | 76.660 | 172.834 | 57.023 | 22.000 |
| Tax | -208 | -13 | 778 | 1.016 | 1.435 | 1.510 | 1.636 | 1.886 | 1.663 | 1.239 | 3.677 | 7.023 |
| Net profit | 14.332 | -1.283 | -12.398 | 2.645 | -2.416 | 15.525 | 13.159 | -16.257 | 74.997 | 171.595 | 53.346 | 14.977 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 113.454 | 106.312 | 89.021 | 249.482 | 274.487 | 299.925 | 661.353 | 588.663 | 630.874 | 753.845 | 542.105 | 527.961 |
| Equity | 30.125 | 6.323 | 5.951 | 149.189 | 148.905 | 159.875 | 158.165 | 135.322 | 200.451 | 345.101 | 213.911 | 179.065 |
| Long-term debt | 0 | 17.730 | 26.162 | 38.614 | 40.496 | 51.673 | 289.054 | 233.826 | 126.615 | 88.022 | 48.093 | 90.072 |
| Short-term debt | 82.995 | 81.915 | 55.338 | 61.679 | 85.086 | 88.377 | 214.134 | 219.515 | 303.808 | 320.722 | 280.101 | 258.824 |
| Total debt | 82.995 | 99.645 | 81.500 | 100.293 | 125.582 | 140.050 | 503.188 | 453.341 | 430.423 | 408.744 | 328.194 | 348.896 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20132024
Equity ratio
33.9%
This company
38.2%
Market median
+11% vs market
20132024
Return on equity
8.4%
This company
18.4%
Market median
-54% vs market
20132024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20132024
Asset turnover
3.11×
This company
1.12×
Market median
+178% vs market
20132024
Debt / equity
1.95×
This company
0.62×
Market median
-215% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Management | Management | 1981 | — | — |
JS Management | Management | 1981 | — | — |
SA Management | Management | 1981 | — | — |
FE Management | Management | 2017 | — | — |
NJ Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
KM Management | Management | 2022 | — | — |
OT Management | Management | 2021 | — | — |
HS Management | Management | 2015 | — | — |
PL Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
HO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MW Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 1981 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2008 | — | — | |
| Deputy Chairman | 1981 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2005 | — | — | |
| Deputy Chairman | 1981 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2004 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Chairman | 1981 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ultranav ApS | Company | 100.0% | 100.0% | 2025 |
Ultranav International ApS | Company | 100.0% | 100.0% | 2024 |
ULTRANAV Denmark ApS | Company | 90.0% | 90.0% | 2011 |
ULTRABULK SHIPPING A/S | Company | 100.0% | 100.0% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Ultranav International ApS
ULTRABULK A/S Board members of ULTRABULK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Bøgh Christensen | Management | 0 companies |
| Jan Selsmark | Management | 0 companies |
| Svend Aage Asger Larsen | Management | 0 companies |
| Francisco Esteban Larrain Echeverria | Management | 0 companies |
| Niels Jørgen Nielsen Laustsen | Chief Executive Officer | 0 companies |
| Klaus Munk Andersen | Management | 0 companies |
| Oskar Thomas Fabricius | Management | 0 companies |
| Henrik Sleimann Petersen | Management | 0 companies |
| Per Lange | Chief Executive Officer | 0 companies |
| Hans-Christian Olesen | Chief Executive Officer | 0 companies |
| Mogens Worre Sørensen | Management | 0 companies |
| Poul Christian Gowers Lund | Deputy Chairman | 0 companies |
| Enrique Reinaldo Ide Valenzuela | Board of Directors | 0 companies |
| Bjarne Skov Faber | Board of Directors | 0 companies |
| Carsten Haagensen | Board of Directors | 0 companies |
| Peter Ditlef Knudsen | Chairman | 0 companies |
| Hans Henrik Fischer | Deputy Chairman | 0 companies |
| Søren Andersen | Board of Directors | 0 companies |
| Søren Andersen | Board of Directors | 0 companies |
| Ulf Terje Hagen | Board of Directors | 0 companies |
| Per Albert Karl von Appen Burose | Chairman | 0 companies |
| Bjarne Tvilde | Board of Directors | 0 companies |
| Niels Toft Storinggaard | Board of Directors | 0 companies |
| Raimundo Sanchez Hanisch | Board of Directors | 0 companies |
| Jon Edvard Sundnes | Board of Directors | 0 companies |
| José Alberto Thomsen Queirolo | Board of Directors | 0 companies |
| Søren Morbitzer Christoffersen | Board of Directors | 0 companies |
| Jens Grønning | Board of Directors | 0 companies |
| Karsten Stock Andresen | Deputy Chairman | 0 companies |
| Steen Larsen | Board of Directors | 0 companies |
| Dag Karl Albert Von Appen Burose | Chairman | 0 companies |
| Snorre S. Krogstad | Board of Directors | 0 companies |
| Enrique Reinaldo Ide Valenzuela | Deputy Chairman | 0 companies |
| Michael Betto Vibe Fiorini | Chairman | 0 companies |
| Axel Camillo Eitzen | Chairman | 0 companies |
| Jan Vincent Vermeij Chamy | Board of Directors | 0 companies |
| Jens-Erik Hinnerskov | Board of Directors | 0 companies |
| Peter Stokes | Board of Directors | 0 companies |