Riskpilot← Back to searchSign inGet full accessLAESOE SALTCARE ApS
APSActiveCVR 27504981Stoklundvejen 18Retail sale of cosmetic and toilet articles · NACE 4775Est. 2004— employees
Revenue 2024
DKK 308K
EBITDA margin
54.8%
+6% vs 2023
Equity ratio
15.7%
Financial strength
Net profit 2024
DKK 122K
-6% vs 2023
| Revenue | DKK 308K | — |
| EBITDA | DKK 169K | +6% |
| Net profit | DKK 122K | -6% |
| Total assets | DKK 814K | -28% |
| Equity | DKK 128K | +1% |
| Employees | — | — |
Legal name
LAESOE SALTCARE ApS
CVR number
27504981
Legal form
Anpartsselskab
NACE code
4775 · Retail sale of cosmetic and toilet articles
Founded
7. januar 2004
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den til enhver tid værende anmeldte direktør.
Company purpose
Selskabets formål er at udøve virksomhed med produktion og salg af skønheds- og velværeprodukter, herunder naturlægemidler.
Address
Stoklundvejen 18
Phone
+4540767444
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | — | — | — | — | 308 |
| Staff expenses | -52 | -46 | -53 | -205 | -139 |
| EBITDA | 228 | 113 | -29 | 159 | 169 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 228 | 113 | -29 | 159 | 169 |
| Net financials | -1 | -3 | -2 | 0 | -11 |
| Profit before tax | 226 | 109 | -31 | 159 | 157 |
| Tax | 52 | 25 | -0 | 30 | 35 |
| Net profit | 174 | 84 | -31 | 129 | 122 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 497 | 537 | 659 | 1.129 | 814 |
| Equity | 126 | 127 | 95 | 126 | 128 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 372 | 410 | 564 | 1.004 | 687 |
| Total debt | 372 | 410 | 564 | 1.004 | 687 |
EBITDA margin
54.8%
This company
15.8%
Market median
+247% vs market
20202024
Equity ratio
15.7%
This company
38.2%
Market median
-59% vs market
20202024
Return on equity
95.5%
This company
18.4%
Market median
+419% vs market
20202024
Net profit margin
39.6%
This company
8.1%
Market median
+389% vs market
20202024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20202024
Debt / equity
5.39×
This company
0.62×
Market median
-769% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AB Management | Management | 2008 |
AK Founder | Founder | 2004 |
| Former (1) | ||
NS | Audit | 2004 – 2006 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
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LAESOE SALTCARE HOLDING ApS
LAESOE SALTCARE ApS Board members of LAESOE SALTCARE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Agnete Birgitte Schrøder | Management | 0 companies |
| Allan Kim Gercke Malmdorf | Founder | 0 companies |
| Nils Søgaard-Jørgensen | Audit | 0 companies |