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Ulstrupskolen ApS
APS
Dissolved
Reklamebeskyttelse
CVR 40961852
Tåstrup Møllevej 12A, 4300
Holbæk
Primary education
·
NACE 8520
Est. 2019 · 6 years old
24 employees
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Ulstrupskolen ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
6M
2020
9M
2021
12M
2022
12M
2023
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
1M
-50%
2022
2M
+100%
2023
Income statement
DKK thousands
Item
2020
2021
2022
2023
Gross profit
5.856
8.976
11.713
11.619
Staff expenses
-5.346
-7.073
-10.713
-10.012
EBITDA
510
1.903
1.000
1.608
Depreciation & amort.
-326
-391
-275
-291
EBIT
183
1.512
725
1.317
Net financials
-6
-16
-11
39
Profit before tax
177
1.496
714
1.356
Tax
39
330
158
298
Net profit
138
1.166
556
1.057
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
Total assets
3.966
5.910
6.305
6.159
Equity
178
1.344
1.899
1.107
Long-term debt
280
0
0
0
Short-term debt
3.508
4.544
4.390
5.052
Total debt
3.787
4.544
4.390
5.052
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
13.8%
This company
2020
2023
Soliditetsgrad
18.0%
This company
38.2%
Market median
-53% vs market
2020
2023
Egenkapitalforrentning
95.5%
This company
18.4%
Market median
+419% vs market
2020
2023
Nettoresultatgrad (af bruttofortjeneste)
9.1%
This company
2020
2023
Aktivomsætning (af bruttofortjeneste)
1.89×
This company
2020
2023
Gæld/egenkapital
4.57×
This company
0.62×
Market median
-637% vs market
2020
2023
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2019-11-26 – 2020-12-31
View
PDF
More on Ulstrupskolen ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
