Riskpilot← Back to searchSign inGet full accessLS TAG & GULV ApS
APSActiveCVR 30502256Rogenstrupvej 26BFloor and wall covering · NACE 4333Est. 20072 employees
Revenue 2024
DKK 2M
+66% vs 2023
EBITDA margin
53.1%
+156% vs 2023
Equity ratio
81.0%
Financial strength
Net profit 2024
DKK 750K
+148% vs 2023
| Revenue | DKK 2M | +66% |
| EBITDA | DKK 1M | +156% |
| Net profit | DKK 750K | +148% |
| Total assets | DKK 4,4M | +33% |
| Equity | DKK 3,6M | +26% |
| Employees | 2 | — |
Legal name
LS TAG & GULV ApS
CVR number
30502256
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
18. april 2007
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er salg og montage af gulve og dermed beslægtet virksomhed
Address
Rogenstrupvej 26B
Phone
+4521499927
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 | 636 | 783 | 846 | 802 | 782 | 998 | 771 | 622 | 910 | 2.268 | 2.053 | 1.185 | 1.961 |
| Staff expenses | -258 | -240 | -301 | -305 | -305 | -319 | -413 | -466 | -495 | -888 | -838 | -725 | -921 |
| EBITDA | 376 | 543 | 542 | 497 | 472 | 679 | 358 | 156 | 412 | 1.379 | 1.215 | 406 | 1.041 |
| Depreciation & amort. | 14 | -6 | -14 | -2 | -24 | -68 | -66 | -68 | -90 | -170 | -91 | -22 | -80 |
| EBIT | 362 | 537 | 528 | 495 | 449 | 611 | 292 | 88 | 322 | 1.208 | 1.124 | 384 | 961 |
| Net financials | 8 | 15 | 6 | -14 | -46 | 14 | -4 | -9 | -22 | -23 | -23 | 7 | 6 |
| Profit before tax | 370 | 552 | 534 | 482 | 402 | 625 | 288 | 79 | 300 | 1.185 | 1.101 | 391 | 967 |
| Tax | 95 | 140 | 130 | 112 | 90 | 138 | 64 | 18 | 70 | 266 | 244 | 89 | 216 |
| Net profit | 275 | 413 | 404 | 369 | 313 | 488 | 224 | 60 | 231 | 919 | 857 | 302 | 750 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.514 | 1.973 | 1.753 | 2.264 | 2.976 | 1.319 | 952 | 1.313 | 2.338 | 2.740 | 2.891 | 3.337 | 4.447 |
| Equity | 1.322 | 1.735 | 1.139 | 908 | 821 | 1.009 | 733 | 543 | 774 | 1.693 | 2.549 | 2.852 | 3.602 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 191 | 238 | 615 | 1.354 | 2.151 | 296 | 220 | 770 | 1.564 | 1.037 | 334 | 481 | 842 |
| Total debt | 191 | 238 | 615 | 1.354 | 2.151 | 296 | 220 | 770 | 1.564 | 1.037 | 334 | 481 | 842 |
EBITDA margin
53.1%
This company
15.8%
Market median
+236% vs market
20122024
Equity ratio
81.0%
This company
38.2%
Market median
+112% vs market
20122024
Return on equity
20.8%
This company
18.4%
Market median
+13% vs market
20122024
Net profit margin
38.3%
This company
8.1%
Market median
+373% vs market
20122024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20122024
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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 |
|---|---|---|---|---|
LB Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
L.B.S. HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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L.B.S. HOLDING ApS
LS TAG & GULV ApS Board members of LS TAG & GULV ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lasse Bach Simonsen | Management | 0 companies |