Riskpilot← Back to searchSign inGet full accessTHOMAS LAUSEN A/S
A/SActiveCVR 32259286Kollekollevej 2-4Intermediation service activities for real estate activities · NACE 6831Est. 200913 employees
Revenue 2024
DKK 7,5M
-25% vs 2023
EBITDA margin
15.2%
-53% vs 2023
Equity ratio
30.0%
Financial strength
Net profit 2024
DKK 688K
-62% vs 2023
| Revenue | DKK 7,5M | -25% |
| EBITDA | DKK 1,1M | -53% |
| Net profit | DKK 688K | -62% |
| Total assets | DKK 13,1M | -11% |
| Equity | DKK 3,9M | -32% |
| Employees | 13 | — |
Legal name
THOMAS LAUSEN A/S
CVR number
32259286
Legal form
Aktieselskab
NACE code
6831 · Intermediation service activities for real estate activities
Founded
9. juni 2009
Share capital
DKK 500.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller bestyrelsesformanden og direktøren i forening.
Company purpose
Selskabets formål er at drive ejendomsmæglervirksomhed, handel, investering og dermed beslægtet virksomhed.
Address
Kollekollevej 2-4
Phone
+4544484866
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 | 10.351 | 12.178 | 13.565 | 12.715 | 8.700 | 9.567 | 9.261 | 7.113 | 10.929 | 11.804 | 5.418 | 9.953 | 7.452 |
| Staff expenses | -6.638 | -8.578 | -9.487 | -9.907 | -8.280 | -7.809 | -7.243 | -6.571 | -7.515 | -7.208 | -5.794 | -7.524 | -6.320 |
| EBITDA | 3.713 | 3.600 | 4.079 | 2.808 | 420 | 1.758 | 2.018 | 542 | 3.414 | 3.580 | -376 | 2.429 | 1.133 |
| Depreciation & amort. | -80 | -80 | -200 | -182 | -144 | -144 | -21 | -142 | -65 | -4 | -67 | -12 | -12 |
| EBIT | 3.633 | 3.520 | 3.879 | 2.625 | 277 | 1.615 | 1.996 | 400 | 3.349 | 3.576 | -442 | 2.417 | 1.121 |
| Net financials | -195 | -76 | -45 | -42 | -65 | -122 | -105 | -181 | -90 | -131 | -198 | -253 | -230 |
| Profit before tax | 3.438 | 3.444 | 3.834 | 2.584 | 212 | 1.493 | 1.891 | 219 | 3.259 | 3.445 | -641 | 2.164 | 891 |
| Tax | 705 | 874 | 988 | 671 | 92 | 365 | 457 | 86 | 735 | 890 | -114 | 353 | 203 |
| Net profit | 2.734 | 2.570 | 2.846 | 1.913 | 120 | 1.128 | 1.434 | 133 | 2.524 | 2.554 | -527 | 1.811 | 688 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.071 | 18.255 | 23.537 | 17.537 | 15.665 | 15.514 | 15.702 | 13.668 | 19.796 | 18.653 | 14.019 | 14.686 | 13.135 |
| Equity | 6.250 | 8.820 | 11.666 | 6.579 | 4.699 | 5.827 | 6.261 | 3.894 | 6.417 | 6.972 | 3.938 | 5.749 | 3.937 |
| Long-term debt | 1.222 | 1.222 | 1.222 | 1.222 | 1.203 | 1.203 | 1.203 | 1.318 | 1.390 | 0 | 977 | 0 | 0 |
| Short-term debt | 8.595 | 8.213 | 10.649 | 9.737 | 9.763 | 8.484 | 8.232 | 8.454 | 11.989 | 11.680 | 9.104 | 8.937 | 9.193 |
| Total debt | 9.817 | 9.435 | 11.871 | 10.958 | 10.966 | 9.687 | 9.435 | 9.772 | 13.378 | 11.680 | 10.081 | 8.937 | 9.193 |
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
20122024
Equity ratio
30.0%
This company
38.2%
Market median
-21% vs market
20122024
Return on equity
17.5%
This company
18.4%
Market median
+5% vs market
20122024
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
20122024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20122024
Debt / equity
2.34×
This company
0.62×
Market median
-277% 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 |
|---|---|---|---|---|
TL Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS LAUSEN HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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THOMAS LAUSEN HOLDING ApS
THOMAS LAUSEN A/S Board members of THOMAS LAUSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Lottenburger Lausen | Management | 0 companies |
| Per Lottenburger Lausen | Board of Directors | 0 companies |
| Ernst Sørensen | Board of Directors | 0 companies |
| Solveig Merethe Hove-Christensen | Chairman | 0 companies |