Riskpilot← Back to searchSign inGet full accessLÆSØ RENOVATION ApS
APSActiveCVR 33063792Gammel Kirkevej 6BCollection of non-hazardous waste · NACE 3811Est. 2010— employeeswww.laesoeforsyning.dk
Revenue 2024
DKK 1,4M
+1% vs 2023
EBITDA margin
100.0%
+1% vs 2023
Equity ratio
32.7%
Financial strength
Net profit 2024
DKK 132K
-4% vs 2023
| Revenue | DKK 1,4M | +1% |
| EBITDA | DKK 1,4M | +1% |
| Net profit | DKK 132K | -4% |
| Total assets | DKK 15,6M | -6% |
| Equity | DKK 5,1M | +3% |
| Employees | — | — |
Legal name
LÆSØ RENOVATION ApS
CVR number
33063792
Legal form
Anpartsselskab
NACE code
3811 · Collection of non-hazardous waste
Founded
30. juni 2010
Share capital
DKK 80.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og et bestyrelsesmedlem i forening eller af bestyrelsesformanden og direktøren i forening.
Company purpose
Selskabet skal varetage de opgaver vedrørende affalds- og genanvendelsesområdet, som er pålagt Læsø Kommune i Miljøbeskyttelsesloven og affaldsbekendtgørelsen, dog således at Læsø Kommune fortsat skal udarbejde affaldsplan og affaldsregulativer og godkende betaling for indsamling af dagrenovation samt miljø- og genbrugsafgifter, ligesom Læsø Kommune fortsat skal varetage myndighedsudøvelse i forhold til borgere og virksomheder i Læsø Kommune.
Address
Gammel Kirkevej 6B
Phone
+4544456400
Email
forsyning@laesoeforsyning.dk
Website
www.laesoeforsyning.dk
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 | 1.516 | 1.007 | 733 | 530 | -396 | -116 | 585 | 1.580 | 1.086 | 1.302 | 1.646 | 1.394 | 1.410 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.516 | 1.007 | 733 | 530 | -396 | -116 | 585 | 1.580 | 1.086 | 1.302 | 1.646 | 1.394 | 1.410 |
| Depreciation & amort. | 169 | 174 | 166 | 210 | 244 | -342 | -351 | -552 | -606 | -1.057 | -1.083 | -1.123 | -1.143 |
| EBIT | 1.347 | 833 | 567 | 321 | -640 | -457 | 234 | 1.028 | 480 | 245 | 563 | 271 | 266 |
| Net financials | 0 | -13 | -23 | 4 | 5 | -58 | -92 | -60 | -98 | -80 | -89 | -114 | -112 |
| Profit before tax | 1.347 | 820 | 544 | 325 | -635 | -515 | 142 | 968 | 382 | 164 | 473 | 157 | 155 |
| Tax | 337 | 205 | 53 | 76 | -15 | -0 | -0 | 7 | 84 | 35 | 84 | 20 | 23 |
| Net profit | 1.010 | 615 | 491 | 249 | -620 | -515 | 142 | 961 | 298 | 129 | 389 | 137 | 132 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.407 | 3.870 | 4.606 | 4.494 | 4.671 | 6.286 | 6.801 | 8.317 | 15.613 | 15.940 | 17.642 | 16.462 | 15.552 |
| Equity | 2.670 | 3.286 | 3.776 | 4.025 | 3.405 | 2.890 | 3.032 | 3.993 | 4.291 | 4.420 | 4.809 | 4.947 | 5.079 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.419 | 2.930 | 7.888 | 10.386 | 8.965 | 7.434 |
| Short-term debt | 735 | 584 | 820 | 454 | 1.266 | 3.397 | 3.770 | 898 | 8.302 | 3.227 | 1.957 | 2.042 | 2.222 |
| Total debt | 735 | 584 | 820 | 454 | 1.266 | 3.397 | 3.770 | 4.317 | 11.232 | 11.115 | 12.344 | 11.007 | 9.656 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
32.7%
This company
38.2%
Market median
+14% vs market
20122024
Return on equity
2.6%
This company
18.4%
Market median
-86% vs market
20122024
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
20122024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20122024
Debt / equity
2.06×
This company
0.62×
Market median
-232% 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 |
|---|---|---|---|---|
LP Deputy | Deputy | 2018 | — | — |
JK Management | Management | 2010 | — | — |
JK Management | Management | 2013 | — | — |
LM Management | Management | 2016 | — | — |
LP Management | Management | 2014 | — | — |
HK Management | Management | 2019 | — | — |
JV Management | Management | 2017 | — | — |
JN Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LÆSØ FORSYNING A/S | Company | 100.0% | 100.0% | 2010 |
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Læsø Kommune
LÆSØ RENOVATION ApS Board members of LÆSØ RENOVATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Peter Jacobsen | Deputy | 0 companies |
| Jan Kjærgaard Bachmann Andersen | Management | 0 companies |
| Jan Kjær | Management | 0 companies |
| Lillian Maibrit Kristensen | Management | 0 companies |
| Lars Peter Bjerregaard | Management | 0 companies |
| Hanne Krogh | Management | 0 companies |
| Jørgen Vestby Christiansen | Management | 0 companies |
| Johan Norden | Management | 0 companies |
| Gitte Weis Melchiorsen | Board of Directors | 0 companies |
| Poul Ishøy | Board of Directors | 0 companies |
| Jeannette Klitgaard Andersen | Chairman | 0 companies |
| Kim Wiis Rulle | Board of Directors | 0 companies |
| Olav Juul Gaarn Larsen | Board of Directors | 0 companies |
| Folmer Hjorth Kristensen | Chairman | 0 companies |
| Thomas Wrichsberg Olsen | Board of Directors | 0 companies |
| Per Kjærsgård Bragt | Chairman | 0 companies |
| Brian Winther | Chairman | 0 companies |
| Tobias Birch Johansen | Chairman | 0 companies |
| Jess Bent Jessen-Klixbüll | Board of Directors | 0 companies |
| Jens Morten Hansen | Board of Directors | 0 companies |
| Morten Thorsen | Board of Directors | 0 companies |
| Bo Strøm Lundholm | Board of Directors | 0 companies |
| Jens Fjeldal | Board of Directors | 0 companies |