Riskpilot← Back to searchSign inGet full accessALLAN LAURSEN ApS
APSBankruptCVR 16243108Holmedal 92Freight transport by road · NACE 4941Est. 19923 employees
Revenue 2023
DKK 2M
-26% vs 2022
EBITDA margin
12.1%
+50% vs 2022
Equity ratio
-469.3%
Financial strength
Net profit 2023
DKK 68K
+120% vs 2022
| Revenue | DKK 2M | -26% |
| EBITDA | DKK 243K | +50% |
| Net profit | DKK 68K | +120% |
| Total assets | DKK 379K | -48% |
| Equity | DKK -1,8M | +4% |
| Employees | 3 | — |
Legal name
ALLAN LAURSEN ApS
CVR number
16243108
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
19. juni 1992
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive vognmands- og speditionsvirksomhed samt anden virksomhed, som efter direktionens skøn står i forbindelse med ovennævnte formål
Address
Holmedal 92
Phone
+4575754288
- Event
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 2.777 | 3.033 | 2.845 | 2.719 | 2.010 |
| Staff expenses | -2.282 | -3.275 | -3.145 | -2.557 | -1.767 |
| EBITDA | 495 | -242 | -300 | 161 | 243 |
| Depreciation & amort. | -231 | -160 | -89 | -42 | -2 |
| EBIT | 264 | -402 | -389 | 119 | 241 |
| Net financials | -63 | -65 | -91 | -155 | -173 |
| Profit before tax | 201 | -467 | -480 | -36 | 68 |
| Tax | 57 | -97 | -95 | 296 | -0 |
| Net profit | 144 | -369 | -385 | -332 | 68 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1.136 | 1.221 | 1.106 | 728 | 379 |
| Equity | -762 | -1.131 | -1.516 | -1.848 | -1.781 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.898 | 2.353 | 2.622 | 2.577 | 2.160 |
| Total debt | 1.898 | 2.353 | 2.622 | 2.577 | 2.160 |
EBITDA margin
12.1%
This company
15.8%
Market median
-23% vs market
20192023
Equity ratio
-469.3%
This company
38.2%
Market median
-1329% vs market
20192023
Return on equity
6753400.0%
This company
18.4%
Market median
+36703161% vs market
20192023
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20192023
Asset turnover
5.30×
This company
1.12×
Market median
+373% vs market
20192023
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EB Founder | Founder | 1992 |
| Former (1) | ||
AB Management | Management | 2010 – 2025 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
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ALLAN LAURSEN INVEST ApS
ALLAN LAURSEN ApS Board members of ALLAN LAURSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ejnar Bæk Laursen | Founder | 0 companies |
| Allan Bæk Laursen | Management | 0 companies |