Riskpilot← Back to searchSign inGet full accessBK Laustsen A/S
A/SIn liquidationCVR 19945731Dunkerquegade 19, 3. thPlumbing, heat and air-conditioning installation · NACE 4322Est. 19971 employees
Revenue 2023
DKK 985K
-20% vs 2022
EBITDA margin
-5.8%
-90% vs 2022
Equity ratio
56.8%
Financial strength
Net profit 2023
DKK -10K
-14518% vs 2022
| Revenue | DKK 985K | -20% |
| EBITDA | DKK -57K | -90% |
| Net profit | DKK -10K | -14518% |
| Total assets | DKK 2,7M | +29% |
| Equity | DKK 1,5M | -1% |
| Employees | 1 | — |
Legal name
BK Laustsen A/S
CVR number
19945731
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
9. april 1997
Share capital
DKK 1.050.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Dunkerquegade 19, 3. th
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.225 | 1.234 | 1.284 | 1.178 | 1.375 | 1.381 | 794 | 993 | 1.105 | 1.387 | 1.224 | 985 |
| Staff expenses | -901 | -1.039 | -1.024 | -1.005 | -1.144 | -1.316 | -788 | -929 | -1.011 | -1.324 | -1.254 | -1.042 |
| EBITDA | -189 | 195 | 260 | 173 | 231 | 65 | 5 | 65 | 93 | 63 | -30 | -57 |
| Depreciation & amort. | -68 | -68 | -82 | -75 | -75 | -14 | -14 | -0 | -3 | -9 | -9 | -0 |
| EBIT | -257 | 127 | 178 | 98 | 156 | 51 | -9 | 65 | 90 | 54 | -39 | -57 |
| Net financials | -76 | 43 | 34 | 27 | 29 | 27 | 31 | 38 | 45 | 39 | 42 | 46 |
| Profit before tax | -289 | 170 | 212 | 125 | 185 | 78 | 23 | 103 | 136 | 93 | 3 | -11 |
| Tax | -73 | 37 | 48 | 30 | 42 | 18 | 7 | 23 | 30 | 21 | 3 | -1 |
| Net profit | -215 | 133 | 164 | 95 | 143 | 60 | 16 | 79 | 105 | 72 | 0 | -10 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.303 | 1.876 | 1.962 | 1.893 | 1.910 | 1.828 | 1.566 | 1.783 | 1.994 | 2.155 | 2.083 | 2.678 |
| Equity | 1.330 | 1.263 | 1.302 | 1.247 | 1.300 | 1.260 | 1.276 | 1.355 | 1.460 | 1.532 | 1.532 | 1.522 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -906 | 565 | 626 | 627 | 606 | 566 | 290 | 428 | 532 | 621 | 550 | 1.156 |
| Total debt | -906 | 565 | 626 | 627 | 606 | 566 | 290 | 428 | 532 | 621 | 550 | 1.156 |
EBITDA margin
-5.8%
This company
15.8%
Market median
-137% vs market
20122023
Equity ratio
56.8%
This company
38.2%
Market median
+49% vs market
20122023
Return on equity
-0.6%
This company
18.4%
Market median
-103% vs market
20122023
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
20122023
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20122023
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
20122023
- 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 |
|---|---|---|---|---|
ME Unofficial title | Unofficial title | 2024 | — | — |
KH Audit | Audit | 2001 | — | — |
| Audit | 1999 | — | — | |
BK Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Chairman | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BK Laustsen Holding ApS | Company | 100.0% | 100.0% | 1999 |
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No registered parent or subsidiaries
Board members of BK Laustsen A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Elsøe | Unofficial title | 0 companies |
| Karen Hansen Lyse | Audit | 0 companies |
| Anders Christian Worsøe Mogensen | Audit | 0 companies |
| Bjarne Kjær Laustsen | Management | 0 companies |
| Flemming Trøst Poulsen | Board of Directors | 0 companies |
| Charlotte Trøst Laustsen | Chairman | 0 companies |