Riskpilot← Back to searchSign inGet full accessTotalentreprenør Lars R. Andersen ApS
APSActiveCVR 38973495Damgårdsvej 18Other specialised construction activities n.e.c. · NACE 4399Est. 201711 employeeswww.lars-andersen.dk
Revenue 2024
DKK 5,1M
+33% vs 2023
EBITDA margin
11.3%
+1382% vs 2023
Equity ratio
19.6%
Financial strength
Net profit 2024
DKK 71K
+119% vs 2023
| Revenue | DKK 5,1M | +33% |
| EBITDA | DKK 579K | +1382% |
| Net profit | DKK 71K | +119% |
| Total assets | DKK 5,5M | +5% |
| Equity | DKK 1,1M | +7% |
| Employees | 11 | — |
Legal name
Totalentreprenør Lars R. Andersen ApS
CVR number
38973495
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
29. september 2017
Share capital
DKK 100.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en Direktør.
Company purpose
Selskabets formål er at drive entreprenørvirksomhed og herunder at drive virksomhed som autoriseret kloakmester.
Address
Damgårdsvej 18
Phone
+4597855154
Email
Info@lars-andersen.dk
Website
www.lars-andersen.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.189 | 2.990 | 3.428 | 4.353 | 4.680 | 3.848 | 5.133 |
| Staff expenses | -2.566 | -1.968 | -2.210 | -2.844 | -3.115 | -3.893 | -4.554 |
| EBITDA | 623 | 1.022 | 1.219 | 1.508 | 1.564 | -45 | 579 |
| Depreciation & amort. | -447 | -389 | -494 | -524 | -583 | -295 | -341 |
| EBIT | 177 | 633 | 725 | 984 | 981 | -340 | 238 |
| Net financials | -159 | -150 | -91 | -79 | -66 | -135 | -148 |
| Profit before tax | 17 | 483 | 634 | 906 | 915 | -475 | 91 |
| Tax | 4 | 112 | 141 | 307 | 96 | -102 | 20 |
| Net profit | 13 | 371 | 493 | 599 | 820 | -373 | 71 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.875 | 3.185 | 3.932 | 4.207 | 4.350 | 5.236 | 5.494 |
| Equity | 113 | 469 | 912 | 1.311 | 1.881 | 1.008 | 1.078 |
| Long-term debt | 1.350 | 1.777 | 1.420 | 1.296 | 524 | 1.284 | 1.147 |
| Short-term debt | 1.407 | 822 | 1.421 | 1.327 | 1.688 | 2.790 | 3.094 |
| Total debt | 2.757 | 2.599 | 2.842 | 2.623 | 2.212 | 4.073 | 4.241 |
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
20182024
Equity ratio
19.6%
This company
38.2%
Market median
-49% vs market
20182024
Return on equity
6.5%
This company
18.4%
Market median
-65% vs market
20182024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20182024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20182024
Debt / equity
4.09×
This company
0.62×
Market median
-560% vs market
20182024
- 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 2017-09-29 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2017 | — | — |
LR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
KV | Audit | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lars R Andersen Holding ApS | Company | 50.0% | 50.0% | 2017 |
Martin K. Andersen Holding ApS | Company | 50.0% | 50.0% | 2017 |
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Martin K. Andersen Holding ApS
Totalentreprenør Lars R. Andersen ApS Board members of Totalentreprenør Lars R. Andersen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Kledal Andersen | Management | 0 companies |
| Lars Rysbjerg Andersen | Chief Executive Officer | 0 companies |
| Klaus Viborg Pedersen | Audit | 0 companies |