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LEO LAUSTSEN A/S
A/S
Active
CVR 20215747
Mercurvej 2, 9530
Støvring
Freight transport by road
·
NACE 4941
Est. 1997 · 28 years old
13 employees
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Denmark
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Companies
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Freight transport by road
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LEO LAUSTSEN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
11M
16M
22M
14M
2020
16M
2021
17M
2022
19M
2023
14M
2024
EBITDA
DKK millions
6M
5M
3M
2M
0M
3M
2020
5M
+67%
2021
5M
0%
2022
4M
-20%
2023
3M
-25%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
14.139
16.118
17.448
18.696
14.377
Staff expenses
-10.678
-10.812
-12.297
-14.856
-11.398
EBITDA
3.120
5.306
5.084
3.840
2.980
Depreciation & amort.
-2.523
-3.626
-4.244
-1.444
-1.392
EBIT
597
1.679
840
2.397
1.588
Net financials
-186
-168
-225
-112
-25
Profit before tax
411
1.511
615
2.285
1.564
Tax
91
273
80
461
312
Net profit
320
1.238
535
1.824
1.251
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
16.441
20.347
14.648
20.748
18.675
Equity
2.250
3.488
4.023
5.846
7.098
Long-term debt
1.000
0
0
0
0
Short-term debt
12.694
16.326
10.272
14.121
10.567
Total debt
13.694
16.326
10.272
14.121
10.567
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20.7%
This company
2020
2024
Equity ratio
38.0%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
17.6%
This company
18.4%
Market median
+4% vs market
2020
2024
Net profit margin (of gross profit)
8.7%
This company
2020
2024
Asset turnover (of gross profit)
0.77×
This company
2020
2024
Debt / equity
1.63×
This company
0.62×
Market median
-163% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on LEO LAUSTSEN A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
