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ULSTED AUTOHANDEL A/S
A/S
Active
CVR 42847410
Vestergade 43, 9370
Hals
Retail sale of motor vehicles
·
NACE 4781
Est. 1975 · 51 years old
17 employees
Monitor
Share
Denmark
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Companies
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Retail sale of motor vehicles
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ULSTED AUTOHANDEL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
8M
2021
7M
2022
8M
2023
8M
2024
7M
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
1M
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
-1M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.528
7.021
7.574
7.698
6.575
Staff expenses
-6.249
-6.195
-7.004
-7.350
-7.155
EBITDA
1.280
826
570
348
-580
Depreciation & amort.
-346
-325
-339
-316
-323
EBIT
934
501
232
32
-903
Net financials
-302
-213
-217
-236
-331
Profit before tax
631
288
14
-204
-1.234
Tax
140
65
5
-43
-270
Net profit
492
223
9
-161
-965
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
17.895
13.686
15.216
18.405
11.645
Equity
2.963
2.847
2.856
2.695
1.731
Long-term debt
3.626
3.314
2.899
2.497
2.060
Short-term debt
10.552
6.706
8.636
12.431
7.343
Total debt
14.178
10.020
11.536
14.928
9.402
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-8.8%
This company
2021
2025
Equity ratio
14.9%
This company
38.2%
Market median
-61% vs market
2021
2025
Return on equity
-55.7%
This company
18.4%
Market median
-403% vs market
2021
2025
Net profit margin (of gross profit)
-14.7%
This company
2021
2025
Asset turnover (of gross profit)
0.56×
This company
2021
2025
Debt / equity
5.73×
This company
0.62×
Market median
-824% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
View
PDF
More on ULSTED AUTOHANDEL A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
