Riskpilot← Back to searchSign inGet full accessLARS KOLLE HOLDING ApS
APSActiveCVR 27224628Gl. Færgevej 7Engineering activities and related technical consultancy · NACE 7112Est. 20031 employees
Revenue 2024
DKK 1,2M
-7% vs 2023
EBITDA margin
45.9%
-24% vs 2023
Equity ratio
44.4%
Financial strength
Net profit 2024
DKK 273K
-39% vs 2023
| Revenue | DKK 1,2M | -7% |
| EBITDA | DKK 548K | -24% |
| Net profit | DKK 273K | -39% |
| Total assets | DKK 4,8M | +2% |
| Equity | DKK 2,1M | +11% |
| Employees | 1 | — |
Legal name
LARS KOLLE HOLDING ApS
CVR number
27224628
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
25. juni 2003
Share capital
DKK 125.000
Employees
1 (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 direkte eller gennem kapitalinteresser i andre selskaber at drive virksomhed med handel, service og dermed beslægtet virksomhed.
Address
Gl. Færgevej 7
Phone
+4520208700
Email
larskolle@live.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 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -11 | 263 | 341 | 534 | 510 | 574 | 834 | 825 | 782 | 808 | 1.085 | 1.282 | 1.194 |
| Staff expenses | -0 | -0 | -0 | -0 | -246 | -492 | -542 | -548 | -544 | -545 | -545 | -561 | -646 |
| EBITDA | -11 | 263 | 341 | 534 | 264 | 82 | 292 | 277 | 238 | 264 | 540 | 721 | 548 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -3 | -24 | -24 | -31 | -31 | -31 | -31 |
| EBIT | -11 | 263 | 341 | 534 | 264 | 82 | 289 | 253 | 214 | 233 | 509 | 689 | 517 |
| Net financials | 46 | 115 | -48 | -365 | -24 | -81 | -43 | -19 | -23 | -47 | -44 | -108 | -161 |
| Profit before tax | 35 | 378 | 292 | 170 | 240 | 1 | 246 | 234 | 190 | 186 | 465 | 582 | 356 |
| Tax | 10 | -40 | 83 | 129 | 62 | 13 | 32 | 44 | 44 | 43 | 105 | 131 | 83 |
| Net profit | 25 | 419 | 209 | 40 | 178 | -12 | 213 | 190 | 147 | 142 | 360 | 451 | 273 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 512 | 661 | 1.072 | 795 | 866 | 678 | 2.770 | 2.404 | 4.290 | 4.069 | 4.285 | 4.684 | 4.770 |
| Equity | -260 | 159 | 368 | 408 | 587 | 575 | 788 | 978 | 1.014 | 1.156 | 1.516 | 1.908 | 2.120 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.023 | 984 | 946 | 1.899 | 1.822 | 1.853 | 1.814 |
| Short-term debt | 771 | 502 | 704 | 387 | 279 | 103 | 954 | 438 | 2.324 | 1.009 | 943 | 922 | 836 |
| Total debt | 771 | 502 | 704 | 387 | 279 | 103 | 1.977 | 1.421 | 3.270 | 2.908 | 2.765 | 2.776 | 2.650 |
EBITDA margin
45.9%
This company
15.8%
Market median
+191% vs market
20122024
Equity ratio
44.4%
This company
38.2%
Market median
+16% vs market
20122024
Return on equity
12.9%
This company
18.4%
Market median
+30% vs market
20122024
Net profit margin
22.9%
This company
8.1%
Market median
+183% vs market
20122024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20122024
Debt / equity
1.25×
This company
0.62×
Market median
-102% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
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No registered parent or subsidiaries
Board members of LARS KOLLE HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|