Riskpilot← Back to searchSign inGet full accessENTREPRENØR JAN D. LARSEN ApS
APSBankruptCVR 30557999Bøgeskovvej 41Other specialised construction activities n.e.c. · NACE 4399Est. 200729 employees
Revenue 2022
DKK 39,6M
+4% vs 2021
EBITDA margin
13.6%
-29% vs 2021
Equity ratio
44.6%
Financial strength
Net profit 2022
DKK 2,7M
-37% vs 2021
| Revenue | DKK 39,6M | +4% |
| EBITDA | DKK 5,4M | -29% |
| Net profit | DKK 2,7M | -37% |
| Total assets | DKK 30,9M | +14% |
| Equity | DKK 13,8M | +19% |
| Employees | 29 | — |
Legal name
ENTREPRENØR JAN D. LARSEN ApS
CVR number
30557999
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
18. december 2007
Share capital
DKK 125.000
Employees
29 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed indenfor ejendomsudlejning og hermed tilknyttet virksomhed.
Address
Bøgeskovvej 41
Phone
+4575860080
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 11.331 | 16.354 | 30.082 | 37.998 | 39.624 |
| Staff expenses | -9.083 | -13.683 | -21.997 | -30.449 | -34.229 |
| EBITDA | 2.248 | 2.671 | 8.085 | 7.548 | 5.395 |
| Depreciation & amort. | -246 | -647 | -1.567 | -2.067 | -1.787 |
| EBIT | 2.002 | 2.024 | 6.519 | 5.481 | 3.607 |
| Net financials | -213 | -63 | -186 | -222 | -315 |
| Profit before tax | 1.789 | 1.961 | 6.332 | 5.259 | 3.292 |
| Tax | 401 | 434 | 1.419 | 1.034 | 635 |
| Net profit | 1.387 | 1.527 | 4.913 | 4.225 | 2.657 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 12.223 | 11.954 | 19.713 | 27.076 | 30.932 |
| Equity | 1.559 | 3.085 | 7.999 | 11.623 | 13.780 |
| Long-term debt | 906 | 804 | 0 | 1.948 | 3.177 |
| Short-term debt | 9.401 | 7.311 | 10.713 | 12.489 | 12.578 |
| Total debt | 10.306 | 8.115 | 10.713 | 14.436 | 15.755 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20182022
Equity ratio
44.6%
This company
38.2%
Market median
+17% vs market
20182022
Return on equity
19.3%
This company
18.4%
Market median
+5% vs market
20182022
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20182022
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20182022
Debt / equity
1.24×
This company
0.62×
Market median
-100% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
JD Management | Management | 2007 – 2024 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 |
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Entreprenør Jan D. Larsen Invest ApS
ENTREPRENØR JAN D. LARSEN ApS Board members of ENTREPRENØR JAN D. LARSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Dalsgaard Larsen | Management | 0 companies |