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LÆSØ SALT A/S
A/S
Active
CVR 29825521
Hornfiskrønvej 3, 9940
Læsø
Extraction of salt
·
NACE 0893
Est. 2006 · 19 years old
13 employees
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Denmark
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Extraction of salt
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LÆSØ SALT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
6M
2020
7M
2021
7M
2022
6M
2023
7M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
1M
-50%
2022
1M
0%
2023
2M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.885
6.846
6.552
6.047
6.633
Staff expenses
-5.002
-5.302
-5.445
-5.099
-5.122
EBITDA
883
1.544
1.107
949
1.511
Depreciation & amort.
-352
-398
-430
-467
-503
EBIT
531
1.146
677
481
1.007
Net financials
-222
-156
-114
-297
-261
Profit before tax
309
990
563
184
747
Tax
70
209
117
36
160
Net profit
239
781
446
148
586
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.858
7.896
6.535
7.386
7.840
Equity
581
2.592
2.984
3.082
3.619
Long-term debt
2.673
1.093
825
1.501
942
Short-term debt
3.527
4.067
2.535
2.613
3.044
Total debt
6.200
5.160
3.359
4.114
3.985
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22.8%
This company
2020
2024
Equity ratio
46.2%
This company
38.2%
Market median
+21% vs market
2020
2024
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
2020
2024
Net profit margin (of gross profit)
8.8%
This company
2020
2024
Asset turnover (of gross profit)
0.85×
This company
2020
2024
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on LÆSØ SALT A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network