Riskpilot← Back to searchSign inGet full accessENTREPRENØR LARS LOHSE ApS
APSActiveCVR 31582296Skovvej 2Construction of residential and non-residential buildings · NACE 4100Est. 20082 employees
Revenue 2024
DKK 1,6M
+31% vs 2023
EBITDA margin
30.4%
+45% vs 2023
Equity ratio
54.5%
Financial strength
Net profit 2024
DKK 223K
+54% vs 2023
| Revenue | DKK 1,6M | +31% |
| EBITDA | DKK 485K | +45% |
| Net profit | DKK 223K | +54% |
| Total assets | DKK 2,4M | +12% |
| Equity | DKK 1,3M | +6% |
| Employees | 2 | — |
Legal name
ENTREPRENØR LARS LOHSE ApS
CVR number
31582296
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
20. juni 2008
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er entreprenørvirksomhed samt fremstilling af whisky.
Address
Skovvej 2
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.040 | 1.651 | 644 | 1.188 | 935 | 718 | 797 | 665 | 921 | 1.016 | 1.070 | 1.217 | 1.596 |
| Staff expenses | -917 | -1.140 | -891 | -943 | -976 | -971 | -900 | -753 | -473 | -625 | -780 | -883 | -942 |
| EBITDA | 123 | 485 | -297 | 241 | -18 | -253 | -103 | -88 | 448 | 391 | 289 | 334 | 485 |
| Depreciation & amort. | -304 | -179 | -139 | -151 | 11 | -139 | -96 | -36 | -40 | -79 | -140 | -143 | -181 |
| EBIT | -180 | 305 | -436 | 90 | -29 | -392 | -199 | -124 | 408 | 312 | 150 | 191 | 304 |
| Net financials | 11 | 12 | 7 | 2 | 3 | -2 | -6 | -7 | -11 | -8 | -3 | -5 | -16 |
| Profit before tax | -170 | 318 | -429 | 92 | -27 | -394 | -206 | -130 | 396 | 305 | 147 | 186 | 288 |
| Tax | -42 | 79 | -108 | 11 | 8 | -87 | -45 | -29 | 87 | 67 | 32 | 41 | 65 |
| Net profit | -127 | 238 | -321 | 80 | -35 | -308 | -160 | -101 | 309 | 238 | 115 | 145 | 223 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.580 | 2.048 | 1.430 | 1.703 | 1.612 | 908 | 711 | 692 | 1.150 | 1.282 | 1.510 | 2.122 | 2.373 |
| Equity | 1.246 | 1.484 | 1.163 | 1.243 | 1.133 | 676 | 515 | 414 | 723 | 960 | 1.075 | 1.220 | 1.293 |
| Long-term debt | 120 | 70 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 605 | 363 |
| Short-term debt | 129 | 329 | 176 | 383 | 393 | 231 | 195 | 278 | 401 | 227 | 328 | 147 | 555 |
| Total debt | 249 | 399 | 211 | 383 | 393 | 231 | 195 | 278 | 401 | 227 | 328 | 752 | 918 |
EBITDA margin
30.4%
This company
15.8%
Market median
+92% vs market
20122024
Equity ratio
54.5%
This company
38.2%
Market median
+43% vs market
20122024
Return on equity
17.3%
This company
18.4%
Market median
+6% vs market
20122024
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
20122024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20122024
Debt / equity
0.83×
This company
0.62×
Market median
+34% 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 |
|---|---|---|---|---|
LL Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARS LOHSE HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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LARS LOHSE HOLDING ApS
ENTREPRENØR LARS LOHSE ApS Board members of ENTREPRENØR LARS LOHSE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Lohse | Management | 0 companies |