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LARSEN KØLESERVICE. HØRVE ApS
APS
Active
CVR 13743290
Teglværksvej 1, 4534
Hørve
Manufacture of non-domestic air conditioning equipment
· NACE 2825
Est. 1989
3 employees
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Denmark
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Manufacture of non-domestic air conditioning equipment
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LARSEN KØLESERVICE. HØRVE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
3M
2023
3M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
1M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.229
2.381
3.346
2.514
2.599
Staff expenses
-982
-1.059
-1.060
-1.028
-1.095
EBITDA
1.187
1.110
2.196
1.026
1.627
Depreciation & amort.
-96
-96
-40
-40
-40
EBIT
1.091
1.014
2.155
986
1.586
Net financials
6
-4
-5
0
6
Profit before tax
1.097
1.010
2.150
986
1.592
Tax
246
228
470
215
349
Net profit
851
782
1.680
771
1.243
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.654
2.519
3.352
2.717
3.541
Equity
1.071
983
1.881
1.152
2.395
Long-term debt
0
0
0
0
0
Short-term debt
1.583
1.537
1.471
1.565
1.146
Total debt
1.583
1.537
1.471
1.565
1.146
Financial ratios
5-year trend
EBITDA margin
62.6%
This company
15.8%
Market median
+296% vs market
2020
2024
Equity ratio
67.6%
This company
38.2%
Market median
+77% vs market
2020
2024
Return on equity
51.9%
This company
18.4%
Market median
+182% vs market
2020
2024
Net profit margin
47.8%
This company
8.1%
Market median
+490% vs market
2020
2024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
2020
2024
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on LARSEN KØLESERVICE. HØRVE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
