Riskpilot← Back to searchSign inGet full accessTØMRERFIRMAET PER LAUSTRUP ApS
APSActiveCVR 25524586Birke Allé 18Joinery installation · NACE 4332Est. 20003 employees
Revenue 2024
DKK 1,7M
+18% vs 2023
EBITDA margin
34.9%
+131% vs 2023
Equity ratio
28.3%
Financial strength
Net profit 2024
DKK 445K
+118% vs 2023
| Revenue | DKK 1,7M | +18% |
| EBITDA | DKK 596K | +131% |
| Net profit | DKK 445K | +118% |
| Total assets | DKK 1,1M | +12% |
| Equity | DKK 324K | +368% |
| Employees | 3 | — |
Legal name
TØMRERFIRMAET PER LAUSTRUP ApS
CVR number
25524586
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
30. juni 2000
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at udøve tømrer og entreprenørvirksomhed samt hermed beslægtet virksomhed
Address
Birke Allé 18
Phone
+4543561454
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 | 1.638 | 1.882 | 940 | 1.225 | 2.139 | 1.616 | 2.383 | 1.530 | 1.717 | 1.460 | 1.749 | 1.442 | 1.708 |
| Staff expenses | -642 | -525 | -434 | -708 | -1.587 | -1.093 | -1.178 | -1.141 | -1.261 | -1.261 | -1.234 | -1.183 | -1.112 |
| EBITDA | 996 | 1.357 | 506 | 518 | 551 | 522 | 1.205 | 389 | 456 | 199 | 500 | 259 | 596 |
| Depreciation & amort. | -23 | 23 | 23 | 12 | -0 | -0 | -0 | -0 | -0 | -0 | -8 | -14 | -14 |
| EBIT | 973 | 1.333 | 483 | 506 | 551 | 522 | 1.205 | 389 | 456 | 199 | 492 | 245 | 583 |
| Net financials | 3 | -39 | -34 | -6.189 | -15 | -33 | -35 | -85 | -31 | -22 | 54 | 28 | 6 |
| Profit before tax | 976 | 1.294 | 448 | -5.683 | 536 | 489 | 1.170 | 304 | 426 | 177 | 546 | 273 | 589 |
| Tax | 174 | 324 | 123 | 117 | 131 | 109 | 258 | 79 | 97 | 45 | 112 | 68 | 143 |
| Net profit | 802 | 970 | 325 | -5.799 | 406 | 380 | 912 | 225 | 328 | 132 | 434 | 204 | 445 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.546 | 3.063 | 4.499 | 690 | 804 | 1.315 | 1.499 | 894 | 1.311 | 1.060 | 1.197 | 1.024 | 1.145 |
| Equity | 1.362 | 2.332 | 2.657 | -3.142 | -2.737 | -2.357 | -1.445 | -1.220 | -891 | -759 | -325 | -121 | 324 |
| Long-term debt | 0 | 0 | 0 | 1.925 | 1.699 | 1.549 | 1.299 | 1.149 | 899 | 674 | 524 | 219 | 0 |
| Short-term debt | 1.182 | 731 | 1.842 | 1.907 | 1.842 | 2.123 | 1.645 | 965 | 1.304 | 1.146 | 997 | 925 | 820 |
| Total debt | 1.182 | 731 | 1.842 | 3.832 | 3.541 | 3.672 | 2.943 | 2.114 | 2.202 | 1.820 | 1.521 | 1.143 | 820 |
EBITDA margin
34.9%
This company
15.8%
Market median
+121% vs market
20122024
Equity ratio
28.3%
This company
38.2%
Market median
-26% vs market
20122024
Return on equity
137.4%
This company
18.4%
Market median
+647% vs market
20122024
Net profit margin
26.1%
This company
8.1%
Market median
+222% vs market
20122024
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
20122024
Debt / equity
2.53×
This company
0.62×
Market median
-308% 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 |
|---|---|---|---|---|
PL Management | Management | 2014 | — | — |
PK | Audit | 2000 | — | — |
AB Unofficial title | Unofficial title | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PER LAUSTRUP HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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PER LAUSTRUP HOLDING ApS
TØMRERFIRMAET PER LAUSTRUP ApS Board members of TØMRERFIRMAET PER LAUSTRUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Laustrup | Management | 0 companies |
| Peter Krog Christoffersen | Audit | 0 companies |
| Anne Birgitte de Jonquières Gammeljord | Unofficial title | 0 companies |