Ullerslev Auto ApS
APSActiveAdvertising protectionCVR 38482599Odensevej 11B, 5540 UllerslevRepair and maintenance of motor vehicles· NACE 9531Est. 2017 · 9 years old2 employeeshttps://ullerslevauto.dk
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Riskpilot← Back to searchSign inGet full accessUllerslev Auto ApS is a Danish APS based in Ullerslev, operating in the Repair and maintenance of motor vehicles sector. Incorporated in 2017, the company has 2 employees and reported a gross profit of DKK 980.3k in its latest annual filing.
| Gross profit | 980.3K DKK | +56% |
| EBITDA | 140.2K DKK | +191% |
| Net profit | 22.2K DKK | +114% |
| Total assets | 787.7K DKK | +49% |
| Equity | -311.6K DKK | +7% |
| Employees | 2 | — |
In its most recent annual report (2025), Ullerslev Auto ApS reported a gross profit of DKK 980.3k, an increase of 56% on the year before. The figures on this page draw on 5 annual filings covering 2021 to 2025. The bottom line showed a net profit of DKK 22.2k, and the EBITDA margin stood at 14.3%.
At the end of 2025, current assets covered short-term debt 0.6 times.
| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue | 980 | 629 | 1,011 | 2,121 | 1,969 |
| Staff expenses | -796 | -732 | -558 | -838 | -690 |
| EBITDA | 140 | -154 | 343 | -391 | -80 |
| Depreciation & amort. | -12 | -16 | -21 | -37 | -36 |
| EBIT | 129 | -169 | 322 | -428 | -116 |
| Net financials | -100 | -30 | -54 | -25 | -8 |
| Profit before tax | 29 | -199 | 269 | -453 | -124 |
| Tax | 6 | -44 | 59 | -100 | -27 |
| Net profit | 22 | -155 | 210 | -353 | -97 |
| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Total assets | 788 | 528 | 902 | 826 | 773 |
| Equity | -312 | -334 | -179 | -387 | -34 |
| Long-term debt | 34 | 53 | 246 | 61 | 72 |
| Short-term debt | 1,065 | 808 | 835 | 1,152 | 734 |
| Total debt | 1,099 | 862 | 1,081 | 1,213 | 807 |
28 financial ratios from the latest filing, each graded against companies in the same industry.
Net profit as a percentage of total assets — the return generated on the capital employed.
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.
The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.
EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.
Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.
Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA relative to debt — how much operating earnings are available to service the debt.
The ability to pay the interest on the company's debt out of its earnings.
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
The size of this year's increase or decrease in the company's debt.
Revenue relative to total assets — the ability to generate revenue from the asset base.
Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.
The size of this year's increase or decrease in the company's equity.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NN Management | Management | 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Registered |
|---|---|---|---|---|
| Individual | 100% | 100% | 2017 |