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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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Repair and maintenance of motor vehicles
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Ullerslev Auto ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
980
629
1.011
2.121
1.969
Staff expenses
-796
-732
-558
-838
-690
EBITDA
140
-154
343
-391
-80
Depreciation & amort.
-12
-16
-21
-37
-36
EBIT
129
-169
322
-428
-116
Net financials
-100
-30
-54
-25
-8
Profit before tax
29
-199
269
-453
-124
Tax
6
-44
59
-100
-27
Net profit
22
-155
210
-353
-97
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
788
528
902
826
773
Equity
-312
-334
-179
-387
-34
Long-term debt
34
53
246
61
72
Short-term debt
1.065
808
835
1.152
734
Total debt
1.099
862
1.081
1.213
807
Financial ratios
5-year trend
EBITDA margin
14,3 %
This company
15,8 %
Market median
This company
Market median
9% below market
2021
2025
Equity ratio
-39,6 %
This company
38,2 %
Market median
This company
Market median
204% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin
2,3 %
This company
8,1 %
Market median
This company
Market median
72% below market
2021
2025
Asset turnover
1,24×
This company
1,12×
Market median
This company
Market median
11% above market
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Ullerslev Auto ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
