Riskpilot← Back to searchSign inGet full accessC M LASSEN BYG ApS
APSActiveCVR 35647481Kærvej 14Rental and operating of own or leased real estate · NACE 6820Est. 20141 employees
Revenue 2024
DKK 2,1M
+44% vs 2023
EBITDA margin
30.1%
+478% vs 2023
Equity ratio
25.5%
Financial strength
Net profit 2024
DKK -812K
-22% vs 2023
| Revenue | DKK 2,1M | +44% |
| EBITDA | DKK 624K | +478% |
| Net profit | DKK -812K | -22% |
| Total assets | DKK 42,5M | +12% |
| Equity | DKK 10,8M | -5% |
| Employees | 1 | — |
Legal name
C M LASSEN BYG ApS
CVR number
35647481
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
23. januar 2014
Share capital
DKK 73.308
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening.
Company purpose
Selskabets formål er at opføre, renovere, sælge og udleje fast ejendom samt andet dermed efter direktionens skøn beslægtede formål.
Address
Kærvej 14
Phone
+4520640170
Email
info@cmlassen.dk
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 | 36 | -47 | 427 | 640 | 572 | 833 | 1.043 | 1.448 | 1.712 | 1.445 | 2.074 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -425 | -437 | -422 | -349 |
| EBITDA | 36 | -47 | 427 | 626 | 1.470 | 3.810 | 4.268 | 4.313 | -988 | -165 | 624 |
| Depreciation & amort. | -23 | -49 | -95 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 13 | -96 | 332 | 626 | 1.470 | 3.810 | 4.268 | 4.313 | -988 | -165 | 624 |
| Net financials | -98 | -233 | -320 | -368 | -130 | -341 | -533 | -525 | -465 | -688 | -1.487 |
| Profit before tax | -85 | -330 | 12 | 258 | 1.340 | 3.469 | 3.734 | 3.789 | -1.453 | -853 | -864 |
| Tax | -13 | -54 | -19 | 63 | 295 | 765 | 765 | 888 | -319 | -187 | -52 |
| Net profit | -73 | -276 | 31 | 195 | 1.045 | 2.704 | 2.969 | 2.900 | -1.134 | -667 | -812 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.096 | 5.548 | 8.196 | 11.545 | 13.541 | 23.695 | 29.781 | 35.359 | 34.145 | 38.094 | 42.542 |
| Equity | -23 | -299 | 232 | 3.630 | 5.387 | 7.379 | 10.348 | 13.248 | 12.114 | 11.447 | 10.849 |
| Long-term debt | 2.029 | 3.839 | 6.121 | 6.096 | 5.860 | 10.718 | 15.632 | 16.798 | 16.343 | 20.540 | 26.569 |
| Short-term debt | 1.090 | 2.008 | 1.843 | 1.127 | 2.294 | 4.034 | 1.632 | 2.365 | 3.239 | 2.902 | 3.241 |
| Total debt | 3.119 | 5.847 | 7.963 | 7.223 | 8.154 | 14.753 | 17.264 | 19.163 | 19.582 | 23.442 | 29.810 |
EBITDA margin
30.1%
This company
15.8%
Market median
+91% vs market
20142024
Equity ratio
25.5%
This company
38.2%
Market median
-33% vs market
20142024
Return on equity
-7.5%
This company
18.4%
Market median
-141% vs market
20142024
Net profit margin
-39.1%
This company
8.1%
Market median
-583% vs market
20142024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20142024
Debt / equity
2.92×
This company
0.62×
Market median
-371% 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 2014-01-23 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2014 | — | — |
CK Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M K LASSEN ApS | Company | 50.0% | 50.0% | 2014 |
C K LASSEN ApS | Company | 50.0% | 50.0% | 2014 |
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M K LASSEN ApS
C M LASSEN BYG ApS Board members of C M LASSEN BYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Kjær Lassen | Management | 0 companies |
| Christian Kjær Lassen | Management | 0 companies |