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URTEGAARDEN ApS
APS
Active
CVR 13712506
Aldershvilevej 1, 8961
Allingåbro
Non-specialised wholesale trade
·
NACE 4690
Est. 1989 · 36 years old
12 employees
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Non-specialised wholesale trade
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URTEGAARDEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
9M
2021
9M
2022
8M
2023
9M
2024
10M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
6M
2021
5M
-17%
2022
4M
-20%
2023
5M
+25%
2024
6M
+20%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.306
8.635
8.251
8.757
10.467
Staff expenses
-3.533
-3.826
-4.076
-4.123
-4.514
EBITDA
5.773
4.809
4.175
4.634
5.953
Depreciation & amort.
-120
-125
-226
-232
-209
EBIT
5.653
4.684
3.949
4.402
5.745
Net financials
-174
-265
-371
-220
-219
Profit before tax
5.479
4.419
3.578
4.182
5.525
Tax
1.205
953
775
920
1.216
Net profit
4.274
3.466
2.803
3.262
4.310
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
14.285
14.123
16.974
13.403
17.231
Equity
7.274
6.466
5.803
6.262
7.310
Long-term debt
139
0
0
0
0
Short-term debt
6.872
7.657
11.171
7.141
9.922
Total debt
7.011
7.657
11.171
7.141
9.922
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
56.9%
This company
2021
2025
Soliditetsgrad
42.4%
This company
38.2%
Market median
+11% vs market
2021
2025
Egenkapitalforrentning
59.0%
This company
18.4%
Market median
+221% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
41.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.61×
This company
2021
2025
Gæld/egenkapital
1.36×
This company
0.62×
Market median
-119% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
View
PDF
More on URTEGAARDEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
