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Entreprenør Lars Kloster A/S
A/S
Active
Advertising protection
CVR 38642502
Lundbjergvej 102, 7080
Børkop
Site preparation
·
NACE 4312
Est. 2017 · 9 years old
32 employees
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Denmark
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Entreprenør Lars Kloster A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
18M
28M
37M
32M
2021
32M
2022
25M
2023
19M
2024
22M
2025
EBITDA
DKK millions
16M
12M
8M
4M
0M
12M
2021
13M
+8%
2022
9M
-31%
2023
2M
-78%
2024
6M
+200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
31.915
31.760
25.027
19.136
22.141
Staff expenses
-19.535
-18.393
-16.469
-16.946
-16.088
EBITDA
12.380
13.367
8.557
2.190
6.052
Depreciation & amort.
-9.126
-7.862
-6.617
-2.271
-3.953
EBIT
3.254
5.505
1.940
-81
2.099
Net financials
-639
-783
-72
169
-80
Profit before tax
2.615
4.722
1.868
88
2.020
Tax
550
1.021
404
76
459
Net profit
2.065
3.701
1.465
12
1.561
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
46.599
37.347
32.342
37.034
39.026
Equity
17.687
16.388
12.853
12.865
14.426
Long-term debt
6.465
4.256
4.915
6.760
6.746
Short-term debt
21.005
14.240
13.108
16.215
16.202
Total debt
27.470
18.496
18.024
22.975
22.948
Financial ratios
5-year trend
EBITDA margin (of gross profit)
27.3%
This company
2021
2025
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
2021
2025
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
2021
2025
Net profit margin (of gross profit)
7.0%
This company
2021
2025
Asset turnover (of gross profit)
0.57×
This company
2021
2025
Debt / equity
1.71×
This company
0.62×
Market median
-176% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Entreprenør Lars Kloster A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network