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EJENDOMSSELSKABET ULSØE ApS
APS
Active
CVR 14098739
Fuglevangsvej 58, 8700
Horsens
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1990 · 36 years old
1 employees
Overvåg
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Denmark
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Companies
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Rental and operating of own or leased real estate
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EJENDOMSSELSKABET ULSØE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2021
4M
2022
4M
2023
4M
2024
4M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
4M
2021
4M
0%
2022
4M
0%
2023
4M
0%
2024
4M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.523
3.702
4.092
3.886
4.310
Staff expenses
-0
-0
-0
-0
-0
EBITDA
3.523
3.702
4.092
3.886
4.310
Depreciation & amort.
-781
-819
-819
-817
-816
EBIT
2.742
2.883
3.273
3.069
3.494
Net financials
-343
-427
-501
-386
-252
Profit before tax
2.400
2.456
2.772
2.683
3.242
Tax
528
534
610
590
713
Net profit
1.872
1.922
2.162
2.092
2.529
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
24.292
29.516
29.882
28.642
28.262
Equity
9.091
11.365
13.606
14.200
16.760
Long-term debt
9.585
8.542
7.962
7.288
6.520
Short-term debt
2.557
6.484
5.163
3.975
1.807
Total debt
12.142
15.026
13.124
11.263
8.327
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
100.0%
This company
2021
2025
Soliditetsgrad
59.3%
This company
38.2%
Market median
+55% vs market
2021
2025
Egenkapitalforrentning
15.1%
This company
18.4%
Market median
+18% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
58.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.15×
This company
2021
2025
Gæld/egenkapital
0.69×
This company
0.62×
Market median
+11% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on EJENDOMSSELSKABET ULSØE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network