Riskpilot← Back to searchSign inGet full accessLAUST NØRGAARD ApS
APSDissolvedCVR 27649912Ved Slusen 34Building of pleasure and sporting boats · NACE 3012Est. 20042 employees
Revenue 2023
DKK -133K
-80% vs 2022
EBITDA margin
100.0%
+80% vs 2022
Equity ratio
-1888.6%
Financial strength
Net profit 2023
DKK -133K
+80% vs 2022
| Revenue | DKK -133K | -80% |
| EBITDA | DKK -133K | +80% |
| Net profit | DKK -133K | +80% |
| Total assets | DKK 112K | -46% |
| Equity | DKK -2,1M | -7% |
| Employees | 2 | — |
Legal name
LAUST NØRGAARD ApS
CVR number
27649912
Legal form
Anpartsselskab
NACE code
3012 · Building of pleasure and sporting boats
Founded
18. marts 2004
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Address
Ved Slusen 34
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 830 | 1.074 | 929 | 1.157 | 1.593 | 1.528 | 1.320 | 940 | 852 | -674 | -652 | -133 |
| Staff expenses | -937 | -802 | -1.099 | -1.184 | -1.178 | -1.339 | -1.340 | -1.493 | -85 | -0 | -0 | -0 |
| EBITDA | -107 | 272 | -170 | -27 | 415 | 189 | -20 | -553 | 267 | -674 | -652 | -133 |
| Depreciation & amort. | 205 | 169 | 117 | 93 | -0 | -0 | -13 | -16 | -0 | -0 | -0 | -0 |
| EBIT | -312 | 103 | -287 | -120 | 415 | 189 | -33 | -569 | 267 | -674 | -652 | -133 |
| Net financials | -4 | -6 | -2 | 10 | -1 | -1 | -3 | -2 | -3 | -4 | -1 | 0 |
| Profit before tax | — | 97 | -289 | -110 | 414 | 189 | -36 | -571 | 264 | -678 | -653 | -133 |
| Tax | 74 | 34 | -63 | -27 | 92 | 41 | -7 | 52 | -10 | 27 | -0 | -0 |
| Net profit | -391 | 63 | -226 | -83 | 322 | 147 | -29 | -624 | 274 | -705 | -653 | -133 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.006 | 1.156 | 780 | 774 | 1.356 | 1.183 | 1.322 | 813 | 1.569 | 101 | 205 | 112 |
| Equity | — | -404 | -631 | -713 | -391 | -244 | -273 | -897 | -623 | -1.328 | -1.981 | -2.113 |
| Long-term debt | 0 | 0 | 0 | 0 | 520 | 370 | 340 | 970 | 800 | 0 | 0 | 0 |
| Short-term debt | 1.474 | 1.561 | 1.411 | 1.487 | 1.228 | 1.057 | 1.255 | 740 | 892 | 929 | 1.576 | 2.225 |
| Total debt | 1.474 | 1.561 | 1.411 | 1.487 | 1.748 | 1.427 | 1.595 | 1.710 | 1.692 | 929 | 1.576 | 2.225 |
EBITDA margin
-13253800.0%
This company
15.8%
Market median
-83884910% vs market
20122023
Equity ratio
-1888.6%
This company
38.2%
Market median
-5044% vs market
20122023
Return on equity
-13251400.0%
This company
18.4%
Market median
-72018578% vs market
20122023
Net profit margin
-13251400.0%
This company
8.1%
Market median
-163597631% vs market
20122023
Asset turnover
-1.18×
This company
1.12×
Market median
-205% vs market
20122023
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
20122023
- 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 |
|---|---|---|---|---|
OG Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GEISLER & NØRGAARD ApS | Company | 100.0% | 100.0% | 2004 |
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No registered parent or subsidiaries
Board members of LAUST NØRGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Geisler | Management | 0 companies |