Riskpilot← Back to searchSign inGet full accessOT - LAURIDSEN ApS
APSActiveCVR 31189985Sindbjerglundvej 11Manufacture of furniture · NACE 3100Est. 20086 employees
Revenue 2024
DKK 1,5M
-61% vs 2023
EBITDA margin
-62.2%
-261% vs 2023
Equity ratio
12.3%
Financial strength
Net profit 2024
DKK -1M
-428% vs 2023
| Revenue | DKK 1,5M | -61% |
| EBITDA | DKK -925K | -261% |
| Net profit | DKK -1M | -428% |
| Total assets | DKK 3M | -12% |
| Equity | DKK 371K | -47% |
| Employees | 6 | — |
Legal name
OT - LAURIDSEN ApS
CVR number
31189985
Legal form
Anpartsselskab
NACE code
3100 · Manufacture of furniture
Founded
28. januar 2008
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er produktion, handel og dermed efter direktionens skøn beslægtet virksomhed
Address
Sindbjerglundvej 11
Phone
+4575150150
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 | 2.262 | 3.175 | 2.795 | 2.487 | 1.976 | 3.058 | 3.410 | 2.486 | 3.733 | 3.698 | 3.719 | 3.816 | 1.486 |
| Staff expenses | -1.653 | -2.860 | -2.595 | -2.381 | -1.705 | -1.487 | -1.617 | -1.755 | -1.883 | -2.246 | -2.209 | -3.161 | -2.411 |
| EBITDA | 608 | 315 | 200 | 106 | 271 | 1.571 | 1.794 | 731 | 1.850 | 1.452 | 1.510 | 575 | -925 |
| Depreciation & amort. | -358 | -237 | -161 | -179 | -119 | -70 | -205 | -214 | -196 | -191 | -249 | -123 | -151 |
| EBIT | 251 | 78 | 39 | -73 | 152 | 1.501 | 1.588 | 517 | 1.654 | 1.262 | 1.261 | 452 | -1.075 |
| Net financials | -33 | -76 | -65 | -52 | -69 | -21 | -29 | -62 | -48 | -12 | -33 | -45 | -89 |
| Profit before tax | 218 | 2 | -27 | -125 | 83 | 1.480 | 1.560 | 455 | 1.607 | 1.249 | 1.228 | 406 | -1.164 |
| Tax | 56 | -4 | -3 | -26 | 19 | 327 | 345 | 114 | 355 | 276 | 271 | 92 | -131 |
| Net profit | 161 | 6 | -24 | -99 | 64 | 1.153 | 1.215 | 341 | 1.252 | 974 | 956 | 315 | -1.033 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.338 | 1.773 | 1.592 | 1.320 | 1.322 | 3.451 | 3.677 | 3.523 | 3.573 | 3.637 | 3.404 | 3.457 | 3.025 |
| Equity | 252 | 258 | 234 | 135 | 199 | 1.352 | 1.567 | 707 | 1.959 | 2.433 | 1.389 | 704 | 371 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.030 | 1.469 | 1.318 | 1.171 | 1.090 | 2.016 | 2.026 | 2.719 | 1.542 | 1.140 | 1.964 | 2.668 | 2.655 |
| Total debt | 1.030 | 1.469 | 1.318 | 1.171 | 1.090 | 2.016 | 2.026 | 2.734 | 1.542 | 1.140 | 1.964 | 2.668 | 2.655 |
EBITDA margin
-62.2%
This company
15.8%
Market median
-494% vs market
20122024
Equity ratio
12.3%
This company
38.2%
Market median
-68% vs market
20122024
Return on equity
-278.7%
This company
18.4%
Market median
-1615% vs market
20122024
Net profit margin
-69.5%
This company
8.1%
Market median
-958% vs market
20122024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20122024
Debt / equity
7.16×
This company
0.62×
Market median
-1055% 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 |
|---|---|---|---|---|
OT Management | Management | 2008 | — | — |
| Audit | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OT - LAURIDSEN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
OT - LAURIDSEN ApS | Company | 100.0% | 100.0% | 2008 |
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OT - LAURIDSEN HOLDING ApS
OT - LAURIDSEN ApS Board members of OT - LAURIDSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Thorø Lauridsen | Management | 0 companies |
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |