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El-installatør Jens Lauritsen ApS
APS
Active
CVR 37056650
Østergade 15, 9870
Sindal
Electrical installation
· NACE 4321
Est. 2015
5 employees
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El-installatør Jens Lauritsen ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
3M
2022
3M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.427
2.774
3.213
2.713
2.807
Staff expenses
-1.570
-1.845
-2.269
-2.446
-2.101
EBITDA
857
929
944
267
706
Depreciation & amort.
-84
-51
-51
-52
-167
EBIT
774
877
893
215
538
Net financials
-1
-2
-13
-6
1
Profit before tax
773
875
879
209
539
Tax
171
190
194
46
127
Net profit
601
685
685
163
412
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.945
3.636
4.287
4.036
4.226
Equity
2.007
2.579
3.150
3.195
3.485
Long-term debt
0
0
0
0
0
Short-term debt
938
1.057
1.137
841
741
Total debt
938
1.057
1.137
841
741
Financial ratios
5-year trend
EBITDA margin
25.1%
This company
15.8%
Market median
+59% vs market
2020
2024
Equity ratio
82.5%
This company
38.2%
Market median
+116% vs market
2020
2024
Return on equity
11.8%
This company
18.4%
Market median
+36% vs market
2020
2024
Net profit margin
14.7%
This company
8.1%
Market median
+81% vs market
2020
2024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
2020
2024
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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
More on El-installatør Jens Lauritsen ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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