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ULEFOS A/S
A/S
Active
CVR 15912146
Industriholmen 3-5, 2650
Hvidovre
Wholesale of mining, construction and civil engineering machinery
·
NACE 4663
Est. 1992 · 34 years old
10 employees
Overvåg
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Denmark
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Companies
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Wholesale of mining, construction and civil engineering machinery
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ULEFOS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
7M
2021
14M
2022
15M
2023
8M
2024
10M
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
1M
2021
7M
+600%
2022
9M
+29%
2023
1M
-89%
2024
3M
+200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.230
13.575
15.255
7.624
10.017
Staff expenses
-6.717
-6.948
-5.811
-6.257
-7.158
EBITDA
513
6.627
9.444
1.367
2.859
Depreciation & amort.
-87
-208
-309
-351
-227
EBIT
427
6.419
9.135
1.016
2.633
Net financials
-77
-77
-57
-232
-46
Profit before tax
350
6.342
9.078
783
2.587
Tax
-314
756
2.018
224
593
Net profit
664
5.586
7.060
560
1.994
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
25.742
36.445
40.550
43.302
39.567
Equity
15.596
21.182
28.241
25.801
27.795
Long-term debt
855
893
931
957
998
Short-term debt
9.291
14.370
11.377
16.544
10.774
Total debt
10.146
15.263
12.308
17.501
11.772
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
28.5%
This company
2021
2025
Soliditetsgrad
70.2%
This company
38.2%
Market median
+84% vs market
2021
2025
Egenkapitalforrentning
7.2%
This company
18.4%
Market median
-61% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
19.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.25×
This company
2021
2025
Gæld/egenkapital
0.42×
This company
0.62×
Market median
+32% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on ULEFOS 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
