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Ultraline ApS
APS
Active
Reklamebeskyttelse
CVR 39916266
Lægårdvej 91E, 7500
Holstebro
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2018 · 7 years old
1 employees
Overvåg
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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Ultraline ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
1M
2023
1M
2024
0M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.319
1.808
1.202
1.254
36
Staff expenses
-1.034
-1.032
-1.138
-1.183
-535
EBITDA
285
776
64
71
-498
Depreciation & amort.
-23
-27
-19
-19
-0
EBIT
262
749
44
52
-498
Net financials
-8
-41
-102
-26
-9
Profit before tax
254
708
-58
26
-508
Tax
59
161
-4
12
-1
Net profit
195
548
-54
13
-507
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.103
3.042
2.320
1.814
788
Equity
561
1.108
1.005
1.018
471
Long-term debt
396
440
201
0
0
Short-term debt
1.145
1.493
1.114
788
309
Total debt
1.541
1.933
1.315
788
309
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-1367.4%
This company
2021
2025
Soliditetsgrad
59.8%
This company
38.2%
Market median
+57% vs market
2021
2025
Egenkapitalforrentning
-107.6%
This company
18.4%
Market median
-685% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-1391.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.05×
This company
2021
2025
Gæld/egenkapital
0.67×
This company
0.62×
Market median
+8% 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 Ultraline ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
