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Ullerslev Auto ApS
APS
Active
Advertising protection
CVR 38482599
Odensevej 11B, 5540
Ullerslev
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2017 · 9 years old
2 employees
ullerslevauto.dk
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Ullerslev Auto ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.598
1.969
2.121
1.011
629
Staff expenses
-517
-690
-838
-558
-732
EBITDA
-103
-80
-391
343
-154
Depreciation & amort.
-28
-36
-37
-21
-16
EBIT
-132
-116
-428
322
-169
Net financials
-9
-8
-25
-54
-30
Profit before tax
-140
-124
-453
269
-199
Tax
-31
-27
-100
59
-44
Net profit
-109
-97
-353
210
-155
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
567
773
826
902
528
Equity
63
-34
-387
-179
-334
Long-term debt
84
72
61
246
53
Short-term debt
420
734
1.152
835
808
Total debt
504
807
1.213
1.081
862
Financial ratios
5-year trend
EBITDA margin
-24.4%
This company
15.8%
Market median
-254% vs market
2020
2024
Equity ratio
-63.2%
This company
38.2%
Market median
-265% vs market
2020
2024
Return on equity
-15520500.0%
This company
18.4%
Market median
-84350643% vs market
2020
2024
Net profit margin
-24.7%
This company
8.1%
Market median
-405% vs market
2020
2024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
2020
2024
Debt / equity
2.58×
This company
0.62×
Market median
-316% 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
More on Ullerslev Auto ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
