Riskpilot← Back to searchSign inGet full accessKJAER LASSEN A/S
A/SActiveCVR 25792335Gulløkken 21Rental and operating of own or leased real estate · NACE 6820Est. 20009 employees
Revenue 2024
DKK 2M
+1% vs 2023
EBITDA margin
68.1%
+102% vs 2023
Equity ratio
40.9%
Financial strength
Net profit 2024
DKK 1M
+131% vs 2023
| Revenue | DKK 2M | +1% |
| EBITDA | DKK 1,4M | +102% |
| Net profit | DKK 1M | +131% |
| Total assets | DKK 5,9M | -3% |
| Equity | DKK 2,4M | +68% |
| Employees | 9 | — |
Legal name
KJAER LASSEN A/S
CVR number
25792335
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. november 2000
Share capital
DKK 500.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at fungere som produktions- og handelsvirksomhed, drive udlejningsvirksomhed, udføre konsulentvirksomhed, eje aktier og anparter i andre virksomheder og i øvrigt drive investeringsvirksomhed efter ledelsens beslutninger.
Address
Gulløkken 21
Email
mail@k-lassen.dk
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 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.462 | 2.916 | 4.162 | 958 | 753 | 901 | 1.473 | 1.843 | 1.590 | 1.560 | 1.934 | 1.391 | 1.968 | 1.994 |
| Staff expenses | -462 | -768 | -782 | -886 | -970 | -654 | -1.532 | -1.636 | -1.714 | -1.466 | -1.534 | -1.125 | -1.296 | -636 |
| EBITDA | 350 | 78 | 371 | 72 | -217 | 246 | -58 | 207 | -123 | 94 | 400 | 266 | 672 | 1.358 |
| Depreciation & amort. | -0 | -0 | -43 | -48 | -43 | -42 | -84 | -57 | -37 | -29 | -31 | -47 | -49 | -40 |
| EBIT | 350 | 78 | 328 | 24 | -260 | 204 | -143 | 151 | -161 | 66 | 370 | 220 | 623 | 1.317 |
| Net financials | -59 | -58 | -41 | 35 | 39 | -26 | -39 | -47 | -61 | -57 | -34 | -55 | -67 | -32 |
| Profit before tax | 291 | 20 | 287 | 59 | -221 | 179 | -181 | 104 | -222 | 9 | 336 | 165 | 556 | 1.286 |
| Tax | 64 | 7 | 69 | 12 | -17 | 33 | -68 | 33 | -44 | 8 | 75 | 35 | 122 | 285 |
| Net profit | 227 | 13 | 218 | 47 | -204 | 146 | -113 | 71 | -178 | 1 | 261 | 130 | 433 | 1.001 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.958 | 1.913 | 2.020 | 2.018 | 1.969 | 4.642 | 3.467 | 4.206 | 3.473 | 5.340 | 5.445 | 4.283 | 6.131 | 5.949 |
| Equity | 636 | 649 | 867 | 814 | 745 | 891 | 728 | 799 | 621 | 621 | 883 | 1.013 | 1.446 | 2.434 |
| Long-term debt | 0 | 0 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.295 | 1.230 | 1.112 | 1.151 | 1.204 | 3.712 | 2.739 | 3.389 | 2.852 | 4.718 | 4.543 | 3.254 | 4.652 | 3.494 |
| Total debt | 1.295 | 1.230 | 1.112 | 1.167 | 1.204 | 3.712 | 2.739 | 3.389 | 2.852 | 4.718 | 4.543 | 3.254 | 4.652 | 3.494 |
EBITDA margin
68.1%
This company
15.8%
Market median
+331% vs market
20122024
Equity ratio
40.9%
This company
38.2%
Market median
+7% vs market
20122024
Return on equity
41.1%
This company
18.4%
Market median
+123% vs market
20122024
Net profit margin
50.2%
This company
8.1%
Market median
+520% vs market
20122024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20122024
Debt / equity
1.44×
This company
0.62×
Market median
-132% 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 2016-07-01 – 2016-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Founder | Founder | 2000 | — | — |
LK Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KJÆR LASSEN HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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KJÆR LASSEN HOLDING ApS
KJAER LASSEN A/S Board members of KJAER LASSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Kildal Johannsen | Founder | 0 companies |
| Lars Kjær Lassen | Management | 0 companies |
| Verner Lauridsen Lassen | Chairman | 0 companies |
| Anne Kjær Lassen | Board of Directors | 0 companies |
| Poul Anker Ravn | Board of Directors | 0 companies |
| Henrik Teglgaard | Board of Directors | 0 companies |
| Sofie Matilde Kjær Lassen | Board of Directors | 0 companies |