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LÆSØ BYG & ENTREPRENØR ApS
APS
Active
CVR 35409270
Søndergårdsvej 12
Construction of other civil engineering projects n.e.c. · NACE 4299
Est. 2013
7 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 4,5M
-26% vs 2023
EBITDA margin
22.8%
-46% vs 2023
Equity ratio
46.7%
Financial strength
Net profit 2024
DKK 209K
-75% vs 2023
EBITDA — year on year
DKK millions
4M
3M
2M
1M
0M
2M
2020
3M
+50%
2021
3M
0%
2022
2M
-33%
2023
1M
-50%
2024
Key figures
Annual report 2024
Revenue
DKK 4,5M
-26%
EBITDA
DKK 1M
-46%
Net profit
DKK 209K
-75%
Total assets
DKK 10M
+1%
Equity
DKK 4,7M
-12%
Employees
7
—
Company information
Legal name
LÆSØ BYG & ENTREPRENØR ApS
CVR number
35409270
Legal form
Anpartsselskab
NACE code
4299 · Construction of other civil engineering projects n.e.c.
Founded
6. august 2013
Share capital
DKK 80.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er at drive entreprenør- og byggevirksomhed samt dermed beslægtet virksomhed
Contact
Address
Søndergårdsvej 12
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Explore
Companies in Construction of other civil engineering projects n.e.c.
Companies in Læsø
All Denmark companies
Revenue
DKK millions
0M
2M
3M
5M
7M
4M
2020
6M
2021
6M
2022
6M
2023
5M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
3M
2022
2M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.076
6.260
6.214
6.074
4.518
Staff expenses
-2.407
-3.061
-3.702
-4.180
-3.486
EBITDA
1.669
3.003
2.512
1.894
1.032
Depreciation & amort.
-812
-809
-985
-659
-611
EBIT
857
2.194
1.527
1.235
421
Net financials
-294
-261
-289
-126
-149
Profit before tax
563
1.933
1.238
1.108
273
Tax
134
366
263
278
64
Net profit
429
1.566
976
830
209
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
11.812
11.124
13.365
9.952
10.044
Equity
2.284
3.738
4.599
5.311
4.690
Long-term debt
4.478
1.241
1.085
0
0
Short-term debt
4.744
5.861
7.453
4.370
5.019
Total debt
9.222
7.102
8.538
4.370
5.019
Financial ratios
5-year trend
EBITDA margin
22.8%
This company
15.8%
Market median
+44% vs market
2020
2024
Equity ratio
46.7%
This company
38.2%
Market median
+22% vs market
2020
2024
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
2020
2024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
2020
2024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
2020
2024
Debt / equity
1.14×
This company
0.62×
Market median
-84% 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
LT
Lars Thuren Jensen
Management
Management
2013
KC
Kim Christiansen
Management
Management
2013
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Lars Thuren Holding ApS
Company
50–66.65%
50–66.65%
2021
KIM CHRISTIANSEN, LÆSØ HOLDING ApS
Company
33.33–49.99%
33.33–49.99%
2013
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Company hierarchy
Lars Thuren Holding ApS
LÆSØ BYG & ENTREPRENØR ApS
(this company)
Board network connections
Board members of LÆSØ BYG & ENTREPRENØR ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Lars Thuren Jensen
Management
0 companies
Kim Christiansen
Management
0 companies