Riskpilot← Back to searchSign inGet full accessLARS TJØRNELUND ApS
APSActiveCVR 35469907Tvekildevej 1Electrical installation · NACE 4321Est. 20139 employees
Revenue 2024
DKK 4,1M
+25% vs 2023
EBITDA margin
9.2%
+119% vs 2023
Equity ratio
67.2%
Financial strength
Net profit 2024
DKK 166K
+196% vs 2023
| Revenue | DKK 4,1M | +25% |
| EBITDA | DKK 379K | +119% |
| Net profit | DKK 166K | +196% |
| Total assets | DKK 4,4M | +6% |
| Equity | DKK 2,9M | +6% |
| Employees | 9 | — |
Legal name
LARS TJØRNELUND ApS
CVR number
35469907
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
2. september 2013
Share capital
DKK 80.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at yde service og salg i el-branchen og dermed naturlig forbundet virksomhed.
Address
Tvekildevej 1
Phone
+4562671099
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 593 | 519 | 734 | 664 | 2.878 | 4.874 | 5.035 | 4.557 | 3.241 | 3.284 | 4.095 |
| Staff expenses | -16 | -348 | -209 | -221 | -2.059 | -4.213 | -4.145 | -3.950 | -3.045 | -3.111 | -3.717 |
| EBITDA | 577 | 171 | 525 | 443 | 820 | 661 | 889 | 608 | 195 | 173 | 379 |
| Depreciation & amort. | -28 | -49 | -65 | -84 | -203 | -194 | -132 | -222 | -107 | -75 | -104 |
| EBIT | 549 | 121 | 460 | 359 | 617 | 467 | 757 | 386 | 89 | 98 | 275 |
| Net financials | 0 | -10 | -11 | -10 | -5 | -91 | -87 | -80 | -71 | -31 | -47 |
| Profit before tax | 549 | 112 | 449 | 349 | 612 | 376 | 670 | 306 | 18 | 67 | 228 |
| Tax | 139 | 36 | 105 | 89 | 140 | 100 | 153 | 113 | 1 | 11 | 62 |
| Net profit | 410 | 75 | 344 | 261 | 471 | 276 | 517 | 193 | 17 | 56 | 166 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 844 | 937 | 1.422 | 1.627 | 3.766 | 4.253 | 4.415 | 4.414 | 4.050 | 4.122 | 4.386 |
| Equity | 490 | 566 | 910 | 1.170 | 1.642 | 1.918 | 2.435 | 2.627 | 2.725 | 2.781 | 2.947 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.222 | 1.170 | 1.118 | 1.066 | 1.014 | 962 | 988 |
| Short-term debt | 349 | 365 | 504 | 450 | 883 | 1.150 | 837 | 702 | 302 | 379 | 452 |
| Total debt | 349 | 365 | 504 | 450 | 2.105 | 2.320 | 1.955 | 1.768 | 1.316 | 1.341 | 1.440 |
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
20142024
Equity ratio
67.2%
This company
38.2%
Market median
+76% vs market
20142024
Return on equity
5.6%
This company
18.4%
Market median
-70% vs market
20142024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20142024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20142024
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
20142024
- 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 2013-09-02 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Founder | Founder | 2013 | — | — |
LT Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
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LARS TJØRNELUND ApS 
Ryslinge Lagerhotel ApSBoard members of LARS TJØRNELUND ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Tjørnelund | Founder | 0 companies |
| Lars Tjørnelund | Management | 0 companies |