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Ulstrupskolen ApS
APS
Dissolved
CVR 40961852
Tåstrup Møllevej 12A
Primary education · NACE 8520
Est. 2019
24 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 11,6M
-1% vs 2022
EBITDA margin
13.8%
+61% vs 2022
Equity ratio
18.0%
Financial strength
Net profit 2023
DKK 1,1M
+90% vs 2022
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
1M
-50%
2022
2M
+100%
2023
Key figures
Annual report 2023
Revenue
DKK 11,6M
-1%
EBITDA
DKK 1,6M
+61%
Net profit
DKK 1,1M
+90%
Total assets
DKK 6,2M
-2%
Equity
DKK 1,1M
-42%
Employees
24
—
Company information
Legal name
Ulstrupskolen ApS
CVR number
40961852
Legal form
Anpartsselskab
NACE code
8520 · Primary education
Founded
26. november 2019
Share capital
DKK 40.000
Employees
24 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Tåstrup Møllevej 12A
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Companies in Primary education
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Revenue
DKK millions
0M
3M
7M
10M
14M
6M
2020
9M
2021
12M
2022
12M
2023
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
2M
2023
Income statement
DKK thousands
Item
2020
2021
2022
2023
Revenue
5.856
8.976
11.713
11.619
Staff expenses
-5.346
-7.073
-10.713
-10.012
EBITDA
510
1.903
1.000
1.608
Depreciation & amort.
-326
-391
-275
-291
EBIT
183
1.512
725
1.317
Net financials
-6
-16
-11
39
Profit before tax
177
1.496
714
1.356
Tax
39
330
158
298
Net profit
138
1.166
556
1.057
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
Total assets
3.966
5.910
6.305
6.159
Equity
178
1.344
1.899
1.107
Long-term debt
280
0
0
0
Short-term debt
3.508
4.544
4.390
5.052
Total debt
3.787
4.544
4.390
5.052
Financial ratios
5-year trend
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
2020
2023
Equity ratio
18.0%
This company
38.2%
Market median
-53% vs market
2020
2023
Return on equity
95.5%
This company
18.4%
Market median
+419% vs market
2020
2023
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
2020
2023
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
2020
2023
Debt / equity
4.57×
This company
0.62×
Market median
-637% vs market
2020
2023
Annual reports & filings
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 2019-11-26 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
JC
Jesper Christensen
Management
Management
2019 – 2024
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
ETHICA Holding ApS
Company
100%
100%
2023
Zimoo Holding ApS
Company
10–14.99%
10–14.99%
2021
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Ulstrupskolen ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jesper Christensen
Management
0 companies