Riskpilot← Back to searchSign inGet full accessJENS LAURITSEN EFTF. ApS
APSActiveCVR 29134901Bavnehøj 225Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 200517 employees
Revenue 2024
DKK 7,7M
+12% vs 2023
EBITDA margin
18.1%
+81% vs 2023
Equity ratio
63.8%
Financial strength
Net profit 2024
DKK 812K
+333% vs 2023
| Revenue | DKK 7,7M | +12% |
| EBITDA | DKK 1,4M | +81% |
| Net profit | DKK 812K | +333% |
| Total assets | DKK 4,9M | -8% |
| Equity | DKK 3,2M | +35% |
| Employees | 17 | — |
Legal name
JENS LAURITSEN EFTF. ApS
CVR number
29134901
Legal form
Anpartsselskab
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
5. oktober 2005
Share capital
DKK 125.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive handel og byggevirksomhed samt anden ifølge direktionens skøn i forbindelse hermed stående.
Address
Bavnehøj 225
Phone
+4575554313
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 | 4.257 | 3.061 | 5.140 | 6.807 | 5.965 | 8.182 | 8.973 | 10.215 | 6.523 | 8.686 | 6.745 | 6.889 | 7.697 |
| Staff expenses | -2.686 | -3.165 | -3.603 | -5.082 | -5.470 | -6.046 | -6.979 | -8.040 | -6.114 | -6.322 | -6.136 | -6.117 | -6.300 |
| EBITDA | 1.403 | -104 | 1.538 | 1.726 | 489 | 2.137 | 1.935 | 2.174 | 409 | 2.364 | 609 | 772 | 1.397 |
| Depreciation & amort. | -0 | -301 | -339 | -206 | -128 | -160 | -238 | -669 | -698 | -617 | -419 | -431 | -291 |
| EBIT | 1.403 | -405 | 1.198 | 1.520 | 360 | 1.977 | 1.697 | 1.506 | -288 | 1.747 | 189 | 341 | 1.106 |
| Net financials | -92 | -108 | -79 | -86 | -80 | -51 | -41 | -70 | -87 | -74 | -78 | -90 | -36 |
| Profit before tax | 1.311 | -553 | 1.119 | 1.434 | 281 | 1.926 | 1.656 | 1.436 | -375 | 1.673 | 112 | 251 | 1.071 |
| Tax | 328 | -129 | 271 | 319 | 56 | 427 | 365 | 316 | -82 | 351 | 19 | 64 | 259 |
| Net profit | 983 | -424 | 848 | 1.115 | 224 | 1.499 | 1.291 | 1.120 | -293 | 1.323 | 93 | 187 | 812 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.037 | 3.921 | 5.947 | 20.835 | 5.178 | 7.216 | 6.851 | 7.142 | 5.897 | 6.154 | 4.950 | 5.348 | 4.945 |
| Equity | — | 1.298 | 2.146 | 2.722 | 2.146 | 3.424 | 3.215 | 3.085 | 2.042 | 3.365 | 2.157 | 2.345 | 3.157 |
| Long-term debt | 444 | 300 | 221 | 0 | 0 | 0 | 0 | 83 | 117 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.926 | 2.324 | 3.518 | 17.743 | 2.808 | 3.515 | 3.214 | 3.657 | 3.450 | 2.601 | 2.643 | 2.862 | 1.659 |
| Total debt | 3.370 | 2.624 | 3.739 | 17.743 | 2.808 | 3.515 | 3.214 | 3.740 | 3.567 | 2.601 | 2.643 | 2.862 | 1.659 |
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
20122024
Equity ratio
63.8%
This company
38.2%
Market median
+67% vs market
20122024
Return on equity
25.7%
This company
18.4%
Market median
+40% vs market
20122024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
20122024
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
20122024
Debt / equity
0.57×
This company
0.62×
Market median
+8% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2005 | — | — | |
TP Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THULE LAURITSEN HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
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THULE LAURITSEN HOLDING ApS
JENS LAURITSEN EFTF. ApS Board members of JENS LAURITSEN EFTF. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSFIRMAET FIND B SCHMIDT ApS | Audit | 0 companies |
| Thule Peter Nørgaard Lauritsen | Management | 0 companies |