Riskpilot← Back to searchSign inGet full accessJENS LASSEN A/S
A/SActiveCVR 21766690Hestehavevej 4APlumbing, heat and air-conditioning installation · NACE 4322Est. 199917 employees
Revenue 2024
DKK 11,2M
+1% vs 2023
EBITDA margin
22.4%
+31% vs 2023
Equity ratio
60.5%
Financial strength
Net profit 2024
DKK 1,9M
+26% vs 2023
| Revenue | DKK 11,2M | +1% |
| EBITDA | DKK 2,5M | +31% |
| Net profit | DKK 1,9M | +26% |
| Total assets | DKK 12,7M | +23% |
| Equity | DKK 7,7M | +13% |
| Employees | 17 | — |
Legal name
JENS LASSEN A/S
CVR number
21766690
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
25. maj 1999
Share capital
DKK 500.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse - eller af 2 bestyrelsesmedlemmer i forening - eller af formanden alene - eller af 1 direktør alene.
Company purpose
Selskabets formål er køb og salg af varer og tjenesteydelser inden for byggebranchen, herunder VVS-branchen, samt køb, salg og udlejning af fast ejendom.
Address
Hestehavevej 4A
Phone
+4556313014
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 | 5.683 | 6.310 | 6.636 | 6.520 | 7.187 | 9.917 | 9.546 | 13.710 | 13.766 | 14.289 | 13.907 | 11.140 | 11.211 |
| Staff expenses | -5.388 | -5.198 | -5.798 | -5.576 | -5.973 | -7.953 | -8.776 | -11.289 | -11.055 | -13.127 | -12.030 | -9.226 | -8.696 |
| EBITDA | 294 | 1.112 | 838 | 944 | 1.214 | 1.965 | 770 | 2.421 | 2.678 | 1.163 | 1.873 | 1.914 | 2.515 |
| Depreciation & amort. | -192 | -174 | -191 | -150 | -119 | -71 | -71 | -50 | -65 | -65 | -74 | -73 | -147 |
| EBIT | 102 | 938 | 647 | 793 | 1.094 | 1.893 | 699 | 2.371 | 2.613 | 1.098 | 1.799 | 1.841 | 2.368 |
| Net financials | 48 | 88 | 15 | 46 | 16 | -1 | -19 | 120 | -117 | 230 | -72 | 69 | 42 |
| Profit before tax | 150 | 1.027 | 662 | 839 | 1.110 | 1.892 | 680 | 2.491 | 2.706 | 1.328 | 1.726 | 1.910 | 2.410 |
| Tax | -62 | 260 | 161 | 198 | 252 | 422 | 155 | 556 | 604 | 303 | 385 | 429 | 550 |
| Net profit | 211 | 767 | 501 | 642 | 858 | 1.470 | 525 | 1.935 | 2.102 | 1.024 | 1.341 | 1.481 | 1.860 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.671 | 5.263 | 6.909 | 6.197 | 7.076 | 7.754 | 8.457 | 10.352 | 13.707 | 12.881 | 12.730 | 10.360 | 12.697 |
| Equity | 2.170 | 2.937 | 2.738 | 3.080 | 3.638 | 4.508 | 4.433 | 5.868 | 6.470 | 5.994 | 6.336 | 6.816 | 7.676 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 175 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.501 | 2.280 | 4.125 | 3.086 | 3.414 | 3.221 | 4.025 | 4.273 | 7.203 | 6.847 | 6.346 | 3.544 | 5.021 |
| Total debt | 2.501 | 2.280 | 4.125 | 3.086 | 3.414 | 3.221 | 4.025 | 4.448 | 7.203 | 6.847 | 6.346 | 3.544 | 5.021 |
EBITDA margin
22.4%
This company
15.8%
Market median
+42% vs market
20122024
Equity ratio
60.5%
This company
38.2%
Market median
+58% vs market
20122024
Return on equity
24.2%
This company
18.4%
Market median
+32% vs market
20122024
Net profit margin
16.6%
This company
8.1%
Market median
+105% vs market
20122024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20122024
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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 |
|---|---|---|---|---|
PK Management | Management | 2015 | — | — |
JP | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETTER LASSEN HOLDING ApS | Company | 100.0% | 100.0% | 2026 |
Kasper Kjær Holding ApS | Company | 10.0% | 10.0% | 2019 |
JENS LASSEN HOLDING ApS | Company | 33.3% | 33.3% | 2007 |
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PETTER LASSEN HOLDING ApS
JENS LASSEN A/S Board members of JENS LASSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Petter Kjær Lassen | Management | 0 companies |
| Jørgen Peter Mortensen | Audit | 0 companies |
| Jens Lassen | Board of Directors | 0 companies |
| Anni Lassen | Chairman | 0 companies |
| Channie Kjær Lassen | Board of Directors | 0 companies |
| Kasper Kjær | Board of Directors | 0 companies |