Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
ULDUM HUSE A/S
A/S
Active
CVR 12225385
Højskolebakken 26, 7171
Uldum
Construction of residential and non-residential buildings
·
NACE 4100
Est. 1988 · 37 years old
36 employees
Overvåg
Share
Denmark
/
Companies
/
Construction of residential and non-residential buildings
/
ULDUM HUSE A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
7M
14M
22M
29M
17M
2020
16M
2021
19M
2022
25M
2023
17M
2024
EBITDA
DKK millions
6M
5M
3M
2M
0M
3M
2020
4M
+33%
2021
5M
+25%
2022
4M
-20%
2023
2M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
17.165
15.759
19.427
25.040
17.275
Staff expenses
-14.472
-12.096
-14.238
-17.872
-15.168
EBITDA
2.694
3.663
5.189
4.401
2.107
Depreciation & amort.
-611
-590
-297
-355
-657
EBIT
2.083
3.073
4.892
4.046
1.450
Net financials
-348
-248
-454
-568
-668
Profit before tax
1.735
2.824
4.438
3.477
782
Tax
368
645
837
791
197
Net profit
1.367
2.179
3.601
2.687
585
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
25.976
36.424
45.129
30.318
42.107
Equity
11.384
13.563
17.165
19.201
17.586
Long-term debt
352
0
1.050
1.048
1.048
Short-term debt
14.228
22.814
26.915
10.068
23.473
Total debt
14.580
22.814
27.965
11.116
24.521
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
12.2%
This company
2020
2024
Soliditetsgrad
41.8%
This company
38.2%
Market median
+9% vs market
2020
2024
Egenkapitalforrentning
3.3%
This company
18.4%
Market median
-82% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
3.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.41×
This company
2020
2024
Gæld/egenkapital
1.39×
This company
0.62×
Market median
-124% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ULDUM HUSE 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
