Riskpilot← Back to searchSign inGet full accessSVEN LAURIDSEN KONTORMONTAGE A/S
A/SActiveCVR 27978029Mosede Bygade 32Removal services · NACE 4942Est. 20041 employees
Revenue 2024
DKK 246K
-29% vs 2023
EBITDA margin
-33.0%
-2330% vs 2023
Equity ratio
89.4%
Financial strength
Net profit 2024
DKK -88K
-300% vs 2023
| Revenue | DKK 246K | -29% |
| EBITDA | DKK -81K | -2330% |
| Net profit | DKK -88K | -300% |
| Total assets | DKK 1,3M | -7% |
| Equity | DKK 1,1M | -7% |
| Employees | 1 | — |
Legal name
SVEN LAURIDSEN KONTORMONTAGE A/S
CVR number
27978029
Legal form
Aktieselskab
NACE code
4942 · Removal services
Founded
30. juni 2004
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen, eller den samlede bestyrelse, eller af selskabets direktør.
Company purpose
Selskabets formål er at drive montage-virksomhed og samt eje aktier/anparter i andre selskaber.
Address
Mosede Bygade 32
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 | 244 | 405 | 227 | 346 | 246 |
| Staff expenses | -229 | -221 | -244 | -284 | -276 |
| EBITDA | -38 | 125 | -82 | 4 | -81 |
| Depreciation & amort. | -30 | -30 | -30 | -30 | -30 |
| EBIT | -68 | 95 | -112 | -26 | -111 |
| Net financials | -0 | -1 | -2 | -0 | -0 |
| Profit before tax | -69 | 94 | -113 | -26 | -111 |
| Tax | -9 | 23 | -24 | -5 | -24 |
| Net profit | -60 | 71 | -89 | -22 | -88 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.463 | 1.533 | 1.392 | 1.371 | 1.269 |
| Equity | 1.262 | 1.333 | 1.244 | 1.222 | 1.134 |
| Long-term debt | 0 | 29 | 0 | 0 | 0 |
| Short-term debt | 132 | 108 | 90 | 98 | 90 |
| Total debt | 132 | 137 | 90 | 98 | 90 |
EBITDA margin
-33.0%
This company
15.8%
Market median
-309% vs market
20202024
Equity ratio
89.4%
This company
38.2%
Market median
+134% vs market
20202024
Return on equity
-7.7%
This company
18.4%
Market median
-142% vs market
20202024
Net profit margin
-35.7%
This company
8.1%
Market median
-541% vs market
20202024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20202024
Debt / equity
0.12×
This company
0.62×
Market median
+81% 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 (1) | ||
SA Management | Management | 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2004 | |
| Former (1) | ||
| Board of Directors | 2004 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
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SVEN LAURIDSEN HOLDING ApS
SVEN LAURIDSEN KONTORMONTAGE A/S Board members of SVEN LAURIDSEN KONTORMONTAGE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Anker Lauridsen | Management | 0 companies |
| Peter Johannes Lauridsen | Board of Directors | 0 companies |
| Verner Lauridsen | Board of Directors | 0 companies |
| Hanne Lauridsen | Chairman | 0 companies |