Riskpilot← Back to searchSign inGet full accessLARS MATHIESEN DESIGN ApS
APSActiveCVR 17516183Gammel Kongevej 167CIndustrial product and fashion design activities · NACE 7411Est. 19932 employees
Revenue 2024
DKK 530K
-26% vs 2023
EBITDA margin
19.4%
-54% vs 2023
Equity ratio
96.7%
Financial strength
Net profit 2024
DKK 935K
+11% vs 2023
| Revenue | DKK 530K | -26% |
| EBITDA | DKK 103K | -54% |
| Net profit | DKK 935K | +11% |
| Total assets | DKK 9,4M | +8% |
| Equity | DKK 9,1M | +10% |
| Employees | 2 | — |
Legal name
LARS MATHIESEN DESIGN ApS
CVR number
17516183
Legal form
Anpartsselskab
NACE code
7411 · Industrial product and fashion design activities
Founded
28. december 1993
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er arkitekt- og designvirksomhed og dermed beslægtet virksomhed
Address
Gammel Kongevej 167C
Phone
+4536468036
Email
lars@tukandesign.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 413 | 333 | 470 | 565 | 574 | 765 | 587 | 251 | -60 | 756 | 709 | 713 | 530 |
| Staff expenses | -204 | -231 | -219 | -485 | -168 | -171 | -213 | -167 | -60 | -342 | -527 | -487 | -427 |
| EBITDA | 43 | -38 | 55 | -92 | 177 | 379 | 374 | 84 | -120 | 414 | 182 | 226 | 103 |
| Depreciation & amort. | -0 | -54 | -217 | -0 | -0 | -0 | -0 | -0 | -0 | -2 | -2 | -4 | -3 |
| EBIT | 43 | -92 | -162 | -92 | 177 | 379 | 374 | 84 | -120 | 412 | 180 | 223 | 100 |
| Net financials | 437 | 400 | 121 | 531 | 266 | 318 | 187 | 516 | 796 | 468 | 16 | 789 | 1.016 |
| Profit before tax | 480 | 308 | -41 | 439 | 443 | 697 | 562 | 600 | 676 | 880 | 196 | 1.012 | 1.117 |
| Tax | 96 | 70 | 66 | 48 | 62 | 95 | 79 | 43 | 13 | 128 | -117 | 166 | 181 |
| Net profit | 384 | 238 | -107 | 391 | 382 | 603 | 483 | 557 | 663 | 752 | 313 | 846 | 935 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.992 | 6.944 | 6.529 | 6.865 | 6.800 | 6.926 | 7.079 | 6.557 | 7.008 | 7.887 | 8.062 | 8.745 | 9.419 |
| Equity | 6.587 | 6.681 | 6.323 | 6.614 | 6.595 | 6.718 | 6.900 | 6.222 | 6.585 | 7.224 | 7.414 | 8.292 | 9.105 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 405 | 263 | 206 | 252 | 205 | 208 | 178 | 334 | 423 | 663 | 648 | 453 | 315 |
| Total debt | 405 | 263 | 206 | 252 | 205 | 208 | 178 | 334 | 423 | 663 | 648 | 453 | 315 |
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
20122024
Equity ratio
96.7%
This company
38.2%
Market median
+153% vs market
20122024
Return on equity
10.3%
This company
18.4%
Market median
+44% vs market
20122024
Net profit margin
176.4%
This company
8.1%
Market median
+2078% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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 |
|---|---|---|---|---|
FT | Audit | 1993 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1993 |
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LARS MATHIESEN DESIGN ApS 
PELIKAN EJENDOMME ApSBoard members of LARS MATHIESEN DESIGN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finn Trebbien Rohrberg | Audit | 0 companies |