Riskpilot← Back to searchSign inGet full accessFRANCESCO ULISSE ApS
APSActiveCVR 77609210Hans Tausensgade 46EWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19851 employees
Revenue 2025
DKK 1,3M
0% vs 2024
EBITDA margin
42.0%
-10% vs 2024
Equity ratio
77.5%
Financial strength
Net profit 2025
DKK 370K
+6% vs 2024
| Revenue | DKK 1,3M | +0% |
| EBITDA | DKK 557K | -10% |
| Net profit | DKK 370K | +6% |
| Total assets | DKK 13,6M | +23% |
| Equity | DKK 10,5M | +3% |
| Employees | 1 | — |
Legal name
FRANCESCO ULISSE ApS
CVR number
77609210
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
29. marts 1985
Share capital
DKK 224.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive handel og industri
Address
Hans Tausensgade 46E
Phone
+4566120388
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 | 683 | -1.577 | 812 | 1.361 | 891 | 1.133 | 1.514 | 1.385 | 1.471 | 1.944 | 1.713 | 1.377 | 1.322 | 1.327 |
| Staff expenses | -989 | -846 | -693 | -677 | -697 | -709 | -675 | -695 | -725 | -749 | -602 | -701 | -702 | -770 |
| EBITDA | 683 | -568 | 292 | 683 | 194 | 425 | 840 | 690 | 746 | 1.195 | 1.112 | 676 | 620 | 557 |
| Depreciation & amort. | 29 | -81 | 86 | -126 | -122 | -123 | -154 | -192 | -61 | -85 | -65 | -59 | -59 | -68 |
| EBIT | 655 | -650 | 206 | 557 | 72 | 301 | 685 | 498 | 685 | 1.111 | 1.047 | 616 | 561 | 489 |
| Net financials | -55 | -32 | 316 | 292 | -4 | 311 | 331 | -153 | 283 | 808 | -193 | -103 | -63 | -64 |
| Profit before tax | 600 | -306 | 521 | 849 | 69 | 612 | 1.016 | 344 | 968 | 1.919 | 853 | 513 | 497 | 426 |
| Tax | 152 | 158 | 185 | 199 | 81 | 135 | 224 | 253 | 221 | 272 | 183 | 123 | 148 | 56 |
| Net profit | 48 | -463 | 337 | 649 | -13 | 478 | 793 | 91 | 747 | 1.647 | 585 | 390 | 350 | 370 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.849 | 6.304 | 6.754 | 7.202 | 6.950 | 7.395 | 7.945 | 7.865 | 8.345 | 12.714 | 13.493 | 10.714 | 10.990 | 13.570 |
| Equity | 4.086 | 4.501 | 4.788 | 5.387 | 5.324 | 5.802 | 6.644 | 6.683 | 7.519 | 9.039 | 9.576 | 9.908 | 10.205 | 10.514 |
| Long-term debt | 2.085 | -934 | 833 | 728 | 618 | 513 | 404 | 296 | 188 | 1.687 | 0 | 0 | 0 | 1.460 |
| Short-term debt | 336 | -869 | 1.102 | 1.059 | 985 | 1.060 | 887 | 886 | 638 | 1.987 | 3.917 | 806 | 785 | 1.596 |
| Total debt | 1.763 | -1.803 | 1.935 | 1.787 | 1.604 | 1.573 | 1.292 | 1.182 | 826 | 3.675 | 3.917 | 806 | 785 | 3.056 |
EBITDA margin
42.0%
This company
15.8%
Market median
+166% vs market
20122025
Equity ratio
77.5%
This company
38.2%
Market median
+103% vs market
20122025
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
20122025
Net profit margin
27.9%
This company
8.1%
Market median
+244% vs market
20122025
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122025
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FU Management | Management | 1985 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
FRANCESCO ULISSE ApS (this company)
Fabula-Jewels Denmark IVSBoard members of FRANCESCO ULISSE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Francesco Ulisse | Management | 0 companies |