Riskpilot← Back to searchSign inGet full accessLÆSSØE VVS ApS
APSActiveCVR 29397767Sandby 33Plumbing, heat and air-conditioning installation · NACE 4322Est. 20068 employees
Revenue 2024
DKK 9,3M
+7% vs 2023
EBITDA margin
10.9%
-39% vs 2023
Equity ratio
23.3%
Financial strength
Net profit 2024
DKK 608K
-49% vs 2023
| Revenue | DKK 9,3M | +7% |
| EBITDA | DKK 1M | -39% |
| Net profit | DKK 608K | -49% |
| Total assets | DKK 2,7M | -43% |
| Equity | DKK 626K | -44% |
| Employees | 8 | — |
Legal name
LÆSSØE VVS ApS
CVR number
29397767
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
20. februar 2006
Share capital
DKK 125.000
Employees
8 (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 VVS virksomhed og varmeteknik samt anden efter direktionens skøn hermed beslægtet virksomhed.
Address
Sandby 33
Phone
+4520482448
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 | 3.328 | 3.808 | 4.106 | 4.259 | 5.024 | 5.499 | 6.178 | 6.216 | 6.845 | 7.707 | 7.535 | 8.732 | 9.335 |
| Staff expenses | -2.556 | -3.115 | -3.563 | -3.691 | -39.915 | -4.167 | -4.537 | -5.141 | -5.283 | -6.698 | -6.429 | -7.045 | -8.314 |
| EBITDA | 772 | 693 | 542 | 568 | 1.033 | 1.332 | 1.640 | 1.074 | 1.562 | 1.009 | 1.106 | 1.687 | 1.021 |
| Depreciation & amort. | -163 | -125 | -118 | -141 | -119 | -61 | 94 | 233 | -133 | -125 | -126 | -143 | -154 |
| EBIT | 609 | 569 | 424 | 427 | 914 | 1.271 | 1.546 | 841 | 1.428 | 884 | 980 | 1.544 | 866 |
| Net financials | 5 | 1 | -14 | -22 | -17 | -8 | 4 | 7 | 15 | -2 | -23 | -20 | -33 |
| Profit before tax | 614 | 570 | 410 | 405 | 897 | 1.264 | 1.551 | 848 | 1.443 | 883 | 956 | 1.524 | 833 |
| Tax | 166 | 163 | 117 | 129 | 183 | 254 | 327 | 198 | 301 | 189 | 218 | 330 | 225 |
| Net profit | 448 | 407 | 293 | 276 | 714 | 1.010 | 1.223 | 649 | 1.143 | 693 | 738 | 1.194 | 608 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.781 | 2.878 | 3.025 | 3.407 | 3.994 | 3.731 | 4.373 | 2.783 | 4.627 | 3.721 | 3.399 | 4.665 | 2.680 |
| Equity | 1.177 | 1.184 | 1.077 | 1.053 | 1.517 | 1.828 | 2.051 | 1.251 | 2.233 | 1.043 | 1.008 | 1.117 | 626 |
| Long-term debt | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 0 | 0 |
| Short-term debt | 1.304 | 1.393 | 1.648 | 2.054 | 2.176 | 1.603 | 2.022 | 1.232 | 2.094 | 2.378 | 2.091 | 3.547 | 2.036 |
| Total debt | 1.604 | 1.693 | 1.948 | 2.354 | 2.476 | 1.903 | 2.322 | 1.532 | 2.394 | 2.678 | 2.391 | 3.547 | 2.036 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20122024
Equity ratio
23.3%
This company
38.2%
Market median
-39% vs market
20122024
Return on equity
97.2%
This company
18.4%
Market median
+428% vs market
20122024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20122024
Asset turnover
3.48×
This company
1.12×
Market median
+211% vs market
20122024
Debt / equity
3.28×
This company
0.62×
Market median
-429% 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 |
|---|---|---|---|---|
JS Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J.LÆSSØE HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
B. LANGKJÆR HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
Juul J. Holding ApS | Company | 10.0% | 10.0% | 2023 |
Xperten Holding ApS | Company | 10.0% | 10.0% | 2019 |
BJSC HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
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J.LÆSSØE HOLDING ApS
LÆSSØE VVS ApS Board members of LÆSSØE VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Schmidt Læssøe | Management | 0 companies |