Riskpilot← Back to searchSign inGet full accessULSTED AUTOHANDEL A/S
A/SActiveCVR 42847410Vestergade 43Retail sale of motor vehicles · NACE 4781Est. 197517 employees
Revenue 2025
DKK 6,6M
-15% vs 2024
EBITDA margin
-8.8%
-267% vs 2024
Equity ratio
14.9%
Financial strength
Net profit 2025
DKK -965K
-498% vs 2024
| Revenue | DKK 6,6M | -15% |
| EBITDA | DKK -580K | -267% |
| Net profit | DKK -965K | -498% |
| Total assets | DKK 11,6M | -37% |
| Equity | DKK 1,7M | -36% |
| Employees | 17 | — |
Legal name
ULSTED AUTOHANDEL A/S
CVR number
42847410
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
26. februar 1975
Share capital
DKK 600.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-05-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel med og reparation af biler samt finansiering
Address
Vestergade 43
Phone
+4596542200
Email
hj@ulsted-autohandel.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.141 | 6.510 | 6.182 | 6.641 | 7.493 | 8.198 | 8.036 | 8.216 | 7.370 | 7.528 | 7.021 | 7.574 | 7.698 | 6.575 |
| Staff expenses | -6.712 | -5.858 | -5.859 | -5.801 | -6.061 | -6.506 | -6.509 | -7.070 | -6.341 | -6.249 | -6.195 | -7.004 | -7.350 | -7.155 |
| EBITDA | 429 | 652 | 324 | 840 | 1.432 | 1.692 | 1.527 | 1.146 | 1.029 | 1.280 | 826 | 570 | 348 | -580 |
| Depreciation & amort. | -138 | -101 | -106 | -115 | -235 | -335 | -313 | -360 | -369 | -346 | -325 | -339 | -316 | -323 |
| EBIT | 291 | 551 | 217 | 725 | 1.197 | 1.357 | 1.214 | 785 | 660 | 934 | 501 | 232 | 32 | -903 |
| Net financials | -515 | -420 | -424 | -358 | -517 | -428 | -340 | -296 | -354 | -302 | -213 | -217 | -236 | -331 |
| Profit before tax | -114 | 131 | -207 | -171 | 680 | 929 | 874 | 489 | 306 | 631 | 288 | 14 | -204 | -1.234 |
| Tax | 55 | 33 | -47 | -32 | 151 | 205 | 194 | 110 | 68 | 140 | 65 | 5 | -43 | -270 |
| Net profit | -169 | 98 | -160 | -139 | 530 | 724 | 680 | 379 | 238 | 492 | 223 | 9 | -161 | -965 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.583 | 16.009 | 17.487 | 10.983 | 14.677 | 14.781 | 16.343 | 17.472 | 16.100 | 17.895 | 13.686 | 15.216 | 18.405 | 11.645 |
| Equity | 3.360 | 3.458 | 3.298 | 759 | 1.289 | 2.013 | 2.693 | 2.473 | 2.711 | 2.963 | 2.847 | 2.856 | 2.695 | 1.731 |
| Long-term debt | 4.006 | 3.797 | 3.579 | 3.355 | 5.187 | 4.201 | 3.671 | 3.077 | 2.467 | 3.626 | 3.314 | 2.899 | 2.497 | 2.060 |
| Short-term debt | 10.217 | 8.754 | 10.610 | 6.869 | 8.163 | 8.324 | 9.542 | 11.376 | 10.307 | 10.552 | 6.706 | 8.636 | 12.431 | 7.343 |
| Total debt | 14.223 | 12.551 | 14.189 | 10.223 | 13.349 | 12.525 | 13.213 | 14.452 | 12.774 | 14.178 | 10.020 | 11.536 | 14.928 | 9.402 |
EBITDA margin
-8.8%
This company
15.8%
Market median
-156% vs market
20122025
Equity ratio
14.9%
This company
38.2%
Market median
-61% vs market
20122025
Return on equity
-55.7%
This company
18.4%
Market median
-403% vs market
20122025
Net profit margin
-14.7%
This company
8.1%
Market median
-281% vs market
20122025
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20122025
Debt / equity
5.73×
This company
0.62×
Market median
-824% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
- Annual report 2024Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
- Annual report 2023Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
- Annual report 2022Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
- Annual report 2020Filed via CVR / Virk · Period 2019-06-01 – 2020-05-31
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
- Annual report 2012Filed via CVR / Virk · Period 2011-06-01 – 2012-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2015 | — | — |
TJ Management | Management | 2000 | — | — |
BR Management | Management | 1975 | — | — |
| Audit | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRO Holding Hou ApS | Company | 33.3% | 33.3% | 2015 |
HSJ Holding Ulsted ApS | Company | 33.3% | 33.3% | 2015 |
PJØH Holding ApS | Company | 33.3% | 33.3% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HSJ Holding Ulsted ApS
ULSTED AUTOHANDEL A/S Board members of ULSTED AUTOHANDEL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanne Smed Jokumsen | Management | 0 companies |
| Torben Jensen | Management | 0 companies |
| Bjarne Reinhardt Jensen | Management | 0 companies |
| Statsaut.revisor Hans Peder Pedersen | Audit | 0 companies |
| Brian René Olsen | Board of Directors | 0 companies |
| Jens Ole Jensen | Board of Directors | 0 companies |
| Peter Jacobsen | Board of Directors | 0 companies |
| Thomas Frisgaard | Chairman | 0 companies |
| Rita Larsen | Board of Directors | 0 companies |
| Sonja Jensen | Board of Directors | 0 companies |
| Karina Reinhardt Sjøgaard | Board of Directors | 0 companies |
| Torben Voss | Chairman | 0 companies |