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ULBJERG VVS A/S
A/S
Active
Reklamebeskyttelse
CVR 33577494
Tingvej 15B, 8832
Skals
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2011 · 15 years old
28 employees
Overvåg
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Denmark
/
Companies
/
Plumbing, heat and air-conditioning installation
/
ULBJERG VVS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
9M
2021
11M
2022
10M
2023
12M
2024
15M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2021
2M
+100%
2022
1M
-50%
2023
2M
+100%
2024
3M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.709
11.226
10.296
11.637
14.908
Staff expenses
-7.720
-8.994
-9.058
-9.999
-11.934
EBITDA
989
2.232
1.238
1.638
2.974
Depreciation & amort.
-309
-260
-213
-211
-304
EBIT
680
1.973
1.025
1.427
2.670
Net financials
-133
-123
-137
-307
-205
Profit before tax
546
1.850
888
1.120
2.465
Tax
128
411
206
280
553
Net profit
418
1.439
682
839
1.912
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.829
8.353
7.912
10.685
12.794
Equity
1.901
2.940
2.422
2.661
3.773
Long-term debt
590
312
113
50
945
Short-term debt
7.338
5.056
5.303
7.897
8.000
Total debt
7.928
5.367
5.416
7.947
8.945
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
19.9%
This company
2021
2025
Soliditetsgrad
29.5%
This company
38.2%
Market median
-23% vs market
2021
2025
Egenkapitalforrentning
50.7%
This company
18.4%
Market median
+176% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
12.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.17×
This company
2021
2025
Gæld/egenkapital
2.39×
This company
0.62×
Market median
-285% 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 ULBJERG VVS A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
