Riskpilot← Back to searchSign inGet full accessLars M Transport ApS
APSActiveCVR 36931698Haldgårdsvej 2Freight transport by road · NACE 4941Est. 20151 employees
Revenue 2024
DKK 349K
-10% vs 2023
EBITDA margin
25.2%
+1150% vs 2023
Equity ratio
16.3%
Financial strength
Net profit 2024
DKK 9K
-1% vs 2023
| Revenue | DKK 349K | -10% |
| EBITDA | DKK 88K | +1150% |
| Net profit | DKK 9K | -1% |
| Total assets | DKK 1,1M | +213% |
| Equity | DKK 184K | +5% |
| Employees | 1 | — |
Legal name
Lars M Transport ApS
CVR number
36931698
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
23. juni 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren.
Company purpose
Virksomhedens formål er er at drive vognmandsvirksomhed og anden virksomhed, som står i forbindelse hermed.
Address
Haldgårdsvej 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.374 | 2.619 | 2.301 | 1.918 | 1.777 | 1.518 | 800 | 947 | 388 | 349 |
| Staff expenses | -2.253 | -2.429 | -2.153 | -1.758 | -1.616 | -1.461 | -731 | -654 | -381 | -261 |
| EBITDA | 121 | 190 | 148 | 160 | 161 | 56 | 69 | 293 | 7 | 88 |
| Depreciation & amort. | -184 | -184 | -184 | -184 | -184 | -0 | -2 | -7 | -5 | -51 |
| EBIT | -63 | 6 | -36 | -23 | -23 | 56 | 67 | 286 | 2 | 37 |
| Net financials | 0 | 5 | -1 | 6 | 9 | 8 | 1 | -2 | 9 | -26 |
| Profit before tax | -63 | 11 | -37 | -18 | -13 | 64 | 68 | 284 | 11 | 11 |
| Tax | -6 | 3 | -6 | -3 | -3 | 14 | 15 | 62 | 2 | 2 |
| Net profit | -57 | 8 | -31 | -14 | -10 | 50 | 53 | 222 | 9 | 9 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.557 | 1.611 | 1.369 | 1.012 | 847 | 921 | 489 | 677 | 361 | 1.130 |
| Equity | 1.026 | 939 | 765 | 572 | 458 | 264 | 145 | 367 | 175 | 184 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 603 |
| Short-term debt | 378 | 558 | 528 | 403 | 389 | 657 | 343 | 272 | 163 | 321 |
| Total debt | 378 | 558 | 528 | 403 | 389 | 657 | 343 | 272 | 163 | 924 |
EBITDA margin
25.2%
This company
15.8%
Market median
+59% vs market
20152024
Equity ratio
16.3%
This company
38.2%
Market median
-57% vs market
20152024
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20152024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20152024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20152024
Debt / equity
5.14×
This company
0.62×
Market median
-729% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lars M Holding ApS | Company | 100.0% | 100.0% | 2015 |
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Lars M Holding ApS
Lars M Transport ApS Board members of Lars M Transport ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Møller Nielsen | Chief Executive Officer | 0 companies |