Riskpilot← Back to searchSign inGet full accessAut. VVS-Installatør Lars Lykkegaard ApS
APSActiveCVR 10114861J.P. Larsens Vej 9Plumbing, heat and air-conditioning installation · NACE 4322Est. 20039 employees
Revenue 2024
DKK 4,3M
+8% vs 2023
EBITDA margin
4.6%
-28% vs 2023
Equity ratio
33.6%
Financial strength
Net profit 2024
DKK 112K
-57% vs 2023
| Revenue | DKK 4,3M | +8% |
| EBITDA | DKK 201K | -28% |
| Net profit | DKK 112K | -57% |
| Total assets | DKK 3,5M | -4% |
| Equity | DKK 1,2M | -7% |
| Employees | 9 | — |
Legal name
Aut. VVS-Installatør Lars Lykkegaard ApS
CVR number
10114861
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
14. januar 2003
Share capital
DKK 125.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive håndværksvirksomhed samt anden dermed beslægtet virksomhed
Address
J.P. Larsens Vej 9
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.744 | 3.773 | 4.224 | 4.427 | 5.390 | 4.950 | 4.341 | 3.261 | 3.342 | 4.036 | 4.139 | 4.023 | 4.345 |
| Staff expenses | -2.929 | -3.196 | -3.538 | -3.531 | -4.476 | -4.229 | -3.479 | -2.811 | -3.133 | -3.957 | -3.889 | -3.747 | -4.144 |
| EBITDA | 814 | 577 | 686 | 896 | 914 | 721 | 862 | 450 | 209 | 79 | 250 | 277 | 201 |
| Depreciation & amort. | -206 | -223 | -284 | -221 | -211 | -243 | -173 | -158 | -93 | -70 | -37 | -9 | -87 |
| EBIT | 608 | 354 | 402 | 675 | 703 | 478 | 689 | 292 | 116 | 9 | 212 | 268 | 114 |
| Net financials | -105 | -118 | -110 | -101 | -61 | -60 | -189 | -216 | 4 | 73 | 42 | 66 | 31 |
| Profit before tax | 503 | 236 | 292 | 575 | 641 | 418 | 500 | 76 | 120 | 81 | 254 | 334 | 145 |
| Tax | 126 | 28 | 75 | 145 | 184 | 96 | 112 | 18 | 27 | 19 | 58 | 74 | 33 |
| Net profit | 377 | 208 | 217 | 429 | 457 | 322 | 388 | 58 | 94 | 62 | 196 | 259 | 112 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.512 | 5.715 | 5.990 | 6.583 | 6.353 | 9.362 | 10.274 | 11.245 | 3.215 | 4.472 | 3.478 | 3.635 | 3.498 |
| Equity | 1.738 | 1.847 | 1.964 | 2.292 | 2.750 | 2.968 | 3.250 | 3.200 | 1.144 | 1.206 | 1.403 | 1.262 | 1.174 |
| Long-term debt | 917 | 847 | 284 | 221 | 0 | 2.210 | 2.131 | 2.042 | 0 | 399 | 215 | 553 | 520 |
| Short-term debt | 2.837 | 3.014 | 3.738 | 4.067 | 3.588 | 4.128 | 4.824 | 5.916 | 2.048 | 2.852 | 1.861 | 1.793 | 1.744 |
| Total debt | 3.753 | 3.861 | 4.022 | 4.288 | 3.588 | 6.338 | 6.955 | 7.958 | 2.048 | 3.252 | 2.075 | 2.346 | 2.264 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20122024
Equity ratio
33.6%
This company
38.2%
Market median
+12% vs market
20122024
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
20122024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20122024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20122024
Debt / equity
1.98×
This company
0.62×
Market median
-219% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ralf Lykkegaard Holding ApS | Company | 100.0% | 100.0% | 2019 |
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Ralf Lykkegaard Holding ApS
Aut. VVS-Installatør Lars Lykkegaard ApS Board members of Aut. VVS-Installatør Lars Lykkegaard ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Sanner Lykkegaard | Management | 0 companies |