Riskpilot← Back to searchSign inGet full accessLAFLECO ApS
APSActiveCVR 19408248Ravnsgårdsvej 59Buying and selling of own real estate · NACE 6811Est. 19961 employees
Revenue 2024
DKK 562K
+5% vs 2023
EBITDA margin
100.0%
+5% vs 2023
Equity ratio
10.4%
Financial strength
Net profit 2024
DKK 45K
-25% vs 2023
| Revenue | DKK 562K | +5% |
| EBITDA | DKK 562K | +5% |
| Net profit | DKK 45K | -25% |
| Total assets | DKK 8,5M | -1% |
| Equity | DKK 884K | +5% |
| Employees | 1 | — |
Legal name
LAFLECO ApS
CVR number
19408248
Legal form
Anpartsselskab
NACE code
6811 · Buying and selling of own real estate
Founded
1. juli 1996
Share capital
DKK 126.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive handel, service og dermed beslægtet virksomhed.
Address
Ravnsgårdsvej 59
Phone
+4540134549
Email
info@lafleco.dk
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 | 811 | 630 | 667 | 769 | 625 | 589 | 554 | 544 | 470 | 533 | 389 | 536 | 562 |
| Staff expenses | -450 | -332 | -232 | -109 | -101 | -42 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 360 | 298 | 435 | 660 | 524 | 547 | 554 | 544 | 470 | 533 | 389 | 536 | 562 |
| Depreciation & amort. | -238 | 181 | 277 | -212 | -428 | -550 | -126 | -102 | -102 | -102 | -6 | -97 | -97 |
| EBIT | 122 | 117 | 157 | 448 | 96 | -3 | 428 | 442 | 368 | 432 | 383 | 439 | 465 |
| Net financials | -454 | -430 | -415 | -397 | -383 | -357 | -270 | -253 | -276 | -223 | -230 | -362 | -407 |
| Profit before tax | 56 | -313 | -258 | 51 | -287 | -359 | 157 | 189 | 92 | 209 | 153 | 77 | 57 |
| Tax | 194 | -76 | -24 | 33 | -39 | -84 | 29 | 42 | 30 | 47 | -9 | 17 | 13 |
| Net profit | -138 | -237 | -234 | 18 | -248 | -276 | 128 | 147 | 63 | 162 | 162 | 60 | 45 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.297 | 12.885 | 12.148 | 11.888 | 10.755 | 9.305 | 9.145 | 9.008 | 8.919 | 8.954 | 8.622 | 8.521 | 8.462 |
| Equity | 1.410 | 1.173 | 624 | 642 | 394 | 118 | 246 | 393 | 456 | 618 | 780 | 839 | 884 |
| Long-term debt | 8.485 | 8.557 | 8.285 | 8.120 | 7.413 | 6.791 | 6.540 | 6.306 | 6.146 | 5.986 | 5.723 | 5.482 | 5.307 |
| Short-term debt | 3.387 | 3.155 | 3.238 | 3.126 | 2.949 | 2.396 | 2.360 | 2.310 | 2.318 | 2.351 | 2.119 | 2.200 | 2.270 |
| Total debt | 11.872 | 11.712 | 11.523 | 11.246 | 10.362 | 9.187 | 8.899 | 8.615 | 8.464 | 8.337 | 7.842 | 7.681 | 7.577 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
10.4%
This company
38.2%
Market median
-73% vs market
20122024
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
20122024
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20122024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122024
Debt / equity
8.57×
This company
0.62×
Market median
-1282% 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 |
|---|---|---|---|---|
ET | Audit | 1996 | — | — |
LK Management | Management | 1996 | — | — |
FS Management | Management | 1996 | — | — |
PE Management | Management | 1996 | — | — |
LK Management | Management | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FS HOLDING FREDERICIA ApS | Company | 50.0% | 50.0% | 2009 |
LKS HOLDING FREDERICIA ApS | Company | 50.0% | 50.0% | 2009 |
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FS HOLDING FREDERICIA ApS
LAFLECO ApS Board members of LAFLECO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Lars Kolle | Management | 0 companies |
| Flemming Schmidt Larsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Lau Kolle Sørensen | Management | 0 companies |