Riskpilot← Back to searchSign inGet full accessBjarne Larsen ApS
APSActiveCVR 39084414Tudvadvej 4Construction of residential and non-residential buildings · NACE 4100Est. 201728 employees
Revenue 2024
DKK 9,6M
+8% vs 2023
EBITDA margin
16.2%
+375% vs 2023
Equity ratio
1.0%
Financial strength
Net profit 2024
DKK 828K
+148% vs 2023
| Revenue | DKK 9,6M | +8% |
| EBITDA | DKK 1,5M | +375% |
| Net profit | DKK 828K | +148% |
| Total assets | DKK 5,8M | +4% |
| Equity | DKK 58K | +105% |
| Employees | 28 | — |
Legal name
Bjarne Larsen ApS
CVR number
39084414
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
14. november 2017
Share capital
DKK 50.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede direktion i forening.
Company purpose
Selskabets formål er at drive virksomhed indenfor bygge og anlæg samt ingeniørydelser og hermed forbundet virksomhed.
Address
Tudvadvej 4
Phone
+4575552030
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.979 | 8.941 | 8.688 | 8.846 | 9.552 |
| Staff expenses | -7.709 | -7.774 | -8.486 | -9.409 | -8.007 |
| EBITDA | 2.270 | 1.166 | 203 | -563 | 1.545 |
| Depreciation & amort. | -261 | -300 | -326 | -358 | -322 |
| EBIT | 2.009 | 866 | -123 | -921 | 1.223 |
| Net financials | -115 | -111 | -109 | -1.031 | -127 |
| Profit before tax | 1.893 | 755 | -232 | -1.952 | 1.096 |
| Tax | 421 | 173 | -44 | -228 | 268 |
| Net profit | 1.472 | 581 | -188 | -1.724 | 828 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.544 | 7.104 | 6.108 | 5.548 | 5.756 |
| Equity | 60 | 642 | 453 | -1.270 | 58 |
| Long-term debt | 581 | 489 | 499 | 526 | 542 |
| Short-term debt | 6.884 | 5.809 | 5.035 | 6.292 | 4.996 |
| Total debt | 7.465 | 6.298 | 5.534 | 6.818 | 5.537 |
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
20202024
Equity ratio
1.0%
This company
38.2%
Market median
-97% vs market
20202024
Return on equity
1430.3%
This company
18.4%
Market median
+7673% vs market
20202024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20202024
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
20202024
Debt / equity
98.40×
This company
0.62×
Market median
-15771% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HS Management | Management | 2017 |
SH Management | Management | 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2020 – 2024 | |
| Chairman | 2017 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
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HSE Holding, Egtved ApS
Bjarne Larsen ApS Board members of Bjarne Larsen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Stensgård Eriksen | Management | 0 companies |
| Simon Hulsrøj Larsen | Management | 0 companies |
| Bjarne Brødsgaard Larsen | Board of Directors | 0 companies |
| Erik Jensen | Chairman | 0 companies |