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THOMAS LAUSEN A/S
A/S
Active
CVR 32259286
Kollekollevej 2-4, 3500
Værløse
Intermediation service activities for real estate activities
·
NACE 6831
Est. 2009 · 17 years old
15 employees
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Intermediation service activities for real estate activities
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THOMAS LAUSEN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
11M
2020
12M
2021
5M
2022
10M
2023
7M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
3M
2020
4M
+33%
2021
0M
-100%
2022
2M
+200%
2023
1M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
10.929
11.804
5.418
9.953
7.452
Staff expenses
-7.515
-7.208
-5.794
-7.524
-6.320
EBITDA
3.414
3.580
-376
2.429
1.133
Depreciation & amort.
-65
-4
-67
-12
-12
EBIT
3.349
3.576
-442
2.417
1.121
Net financials
-90
-131
-198
-253
-230
Profit before tax
3.259
3.445
-641
2.164
891
Tax
735
890
-114
353
203
Net profit
2.524
2.554
-527
1.811
688
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
19.796
18.653
14.019
14.686
13.135
Equity
6.417
6.972
3.938
5.749
3.937
Long-term debt
1.390
0
977
0
0
Short-term debt
11.989
11.680
9.104
8.937
9.193
Total debt
13.378
11.680
10.081
8.937
9.193
Financial ratios
5-year trend
EBITDA margin (of gross profit)
15.2%
This company
2020
2024
Equity ratio
30.0%
This company
38.2%
Market median
-21% vs market
2020
2024
Return on equity
17.5%
This company
18.4%
Market median
+5% vs market
2020
2024
Net profit margin (of gross profit)
9.2%
This company
2020
2024
Asset turnover (of gross profit)
0.57×
This company
2020
2024
Debt / equity
2.34×
This company
0.62×
Market median
-277% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on THOMAS LAUSEN A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
