Riskpilot← Back to searchSign inGet full accessLEO LAUSTSEN A/S
A/SActiveCVR 20215747Mercurvej 2Freight transport by road · NACE 4941Est. 199713 employees
Revenue 2024
DKK 14,4M
-23% vs 2023
EBITDA margin
20.7%
-22% vs 2023
Equity ratio
38.0%
Financial strength
Net profit 2024
DKK 1,3M
-31% vs 2023
| Revenue | DKK 14,4M | -23% |
| EBITDA | DKK 3M | -22% |
| Net profit | DKK 1,3M | -31% |
| Total assets | DKK 18,7M | -10% |
| Equity | DKK 7,1M | +21% |
| Employees | 13 | — |
Legal name
LEO LAUSTSEN A/S
CVR number
20215747
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
1. august 1997
Share capital
DKK 500.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive vognmands- og speditionsvirksomhed samt anden dermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Mercurvej 2
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 | -6 | -7 | 4 | — | -8 | -8 | -7 | 2.833 | 14.139 | 16.118 | 17.448 | 18.696 | 14.377 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.406 | -10.678 | -10.812 | -12.297 | -14.856 | -11.398 |
| EBITDA | -6 | -7 | 4 | -8 | -8 | -8 | -7 | 427 | 3.120 | 5.306 | 5.084 | 3.840 | 2.980 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -385 | -2.523 | -3.626 | -4.244 | -1.444 | -1.392 |
| EBIT | -6 | -7 | 4 | -8 | -8 | -8 | -7 | 43 | 597 | 1.679 | 840 | 2.397 | 1.588 |
| Net financials | 32 | 33 | 35 | 36 | 37 | 38 | 39 | -34 | -186 | -168 | -225 | -112 | -25 |
| Profit before tax | 26 | 26 | 38 | 27 | 29 | 29 | 32 | 9 | 411 | 1.511 | 615 | 2.285 | 1.564 |
| Tax | 6 | 7 | 9 | 6 | 6 | 6 | 7 | 2 | 91 | 273 | 80 | 461 | 312 |
| Net profit | 19 | 20 | 29 | 21 | 22 | 23 | 25 | 7 | 320 | 1.238 | 535 | 1.824 | 1.251 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 730 | 758 | 800 | 830 | 863 | 897 | 934 | 11.919 | 16.441 | 20.347 | 14.648 | 20.748 | 18.675 |
| Equity | 667 | 687 | 716 | 737 | 759 | 782 | 922 | 1.929 | 2.250 | 3.488 | 4.023 | 5.846 | 7.098 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.333 | 1.000 | 0 | 0 | 0 | 0 |
| Short-term debt | 62 | 71 | 84 | 94 | 104 | 115 | 12 | 7.166 | 12.694 | 16.326 | 10.272 | 14.121 | 10.567 |
| Total debt | 62 | 71 | 84 | 94 | 104 | 115 | 12 | 9.499 | 13.694 | 16.326 | 10.272 | 14.121 | 10.567 |
EBITDA margin
20.7%
This company
15.8%
Market median
+31% vs market
20122024
Equity ratio
38.0%
This company
38.2%
Market median
+1% vs market
20122024
Return on equity
17.6%
This company
18.4%
Market median
+4% vs market
20122024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20122024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20122024
Debt / equity
1.63×
This company
0.62×
Market median
-163% 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 |
|---|---|---|---|---|
PB Management | Management | 1997 | — | — |
LL Management | Management | 1998 | — | — |
HA Audit | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fam. Laustsen Holding ApS | Company | 100.0% | 100.0% | 2003 |
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Leo Laustsen Holding ApS
LEO LAUSTSEN A/S Board members of LEO LAUSTSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Leo Laustsen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Mogens Gaardboe Bertelsen | Chairman | 0 companies |
| Karina Melgaard Laustsen | Board of Directors | 0 companies |
| Kasper Melgaard Laustsen | Board of Directors | 0 companies |
| Susanne Laustsen | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |