Riskpilot← Back to searchSign inGet full accessLARS KALLESTRUP HOLDING ApS
APSActiveCVR 25038789Nandrupsvej 3, 4. tvActivities of holding companies · NACE 6421Est. 19991 employees
Revenue 2024
DKK 70K
-81% vs 2023
EBITDA margin
100.0%
-81% vs 2023
Equity ratio
-4162.4%
Financial strength
Net profit 2024
DKK -40K
-115% vs 2023
| Revenue | DKK 70K | -81% |
| EBITDA | DKK 70K | -81% |
| Net profit | DKK -40K | -115% |
| Total assets | DKK 29K | -84% |
| Equity | DKK -1,2M | -3% |
| Employees | 1 | — |
Legal name
LARS KALLESTRUP HOLDING ApS
CVR number
25038789
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
2. november 1999
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Selskabets formål er at drive handel, håndværk, industri, konsulentydelser og investering i selskaber, herunder via investering i aktie- og anpartsselskaber, samt al virksomhed, som efter direktions skøn er beslægtet hermed.
Address
Nandrupsvej 3, 4. tv
Phone
+4521463441
Email
lk@safepaycorp.com
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 208 | -225 | -145 | 450 | 106 | 1.300 | 767 | 750 | 567 | 529 | -1.604 | 362 | 70 |
| Staff expenses | -0 | -580 | -334 | -598 | -991 | -964 | -0 | -113 | -54 | -0 | -0 | -0 | -0 |
| EBITDA | 208 | -805 | -479 | -148 | -884 | 336 | 767 | 637 | 513 | 529 | -1.604 | 362 | 70 |
| Depreciation & amort. | -78 | -82 | -82 | -78 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 130 | -887 | -561 | -226 | -884 | 336 | 767 | 637 | 513 | 529 | -1.604 | 362 | 70 |
| Net financials | 2.382 | -780 | -472 | 536 | -78 | -425 | -106 | -32 | -2.285 | -485 | -94 | -92 | -110 |
| Profit before tax | 2.512 | -1.667 | -1.033 | 310 | -962 | -89 | 661 | 604 | -1.772 | 44 | -1.698 | 270 | -40 |
| Tax | -258 | -9 | -58 | -0 | -0 | -0 | -0 | 135 | -91 | 93 | -0 | -0 | -0 |
| Net profit | 2.770 | -1.658 | -974 | 310 | -962 | -89 | 661 | 470 | -1.681 | -48 | -1.698 | 270 | -40 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.701 | 3.117 | 2.098 | 2.284 | 3.011 | 1.463 | 3.233 | 3.590 | 1.661 | 1.804 | 311 | 181 | 29 |
| Equity | 4.358 | 2.701 | 1.726 | 2.036 | 1.074 | 986 | 1.647 | 1.972 | 291 | 243 | -1.456 | -1.186 | -1.226 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 160 | 0 | 0 | 0 | 0 | 0 | 703 |
| Short-term debt | 328 | 411 | 372 | 247 | 1.936 | 478 | 1.426 | 1.618 | 1.370 | 1.562 | 1.767 | 1.367 | 553 |
| Total debt | 328 | 411 | 372 | 247 | 1.936 | 478 | 1.586 | 1.618 | 1.370 | 1.562 | 1.767 | 1.367 | 1.256 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
-4162.4%
This company
38.2%
Market median
-10996% vs market
20122024
Return on equity
-4005500.0%
This company
18.4%
Market median
-21769122% vs market
20122024
Net profit margin
-57.1%
This company
8.1%
Market median
-805% vs market
20122024
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
20122024
Debt / equity
1.02×
This company
0.62×
Market median
-65% 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 |
|---|---|---|---|---|
LK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
OB Management | Management | 2009 | — | — |
MP Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 |
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LARS KALLESTRUP HOLDING ApS 
SAFEPAY ApSBoard members of LARS KALLESTRUP HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Kallestrup | Chief Executive Officer | 0 companies |
| Ole Bonde Larsen | Management | 0 companies |
| Marianne Philip | Management | 0 companies |