Riskpilot← Back to searchSign inGet full accessTømrermester Lasse Julsgaard ApS
APSActiveCVR 39255502Florasvej 1Joinery installation · NACE 4332Est. 20182 employees
Revenue 2025
DKK 995K
-7% vs 2024
EBITDA margin
19.5%
+23% vs 2024
Equity ratio
57.0%
Financial strength
Net profit 2025
DKK 103K
+18% vs 2024
| Revenue | DKK 995K | -7% |
| EBITDA | DKK 194K | +23% |
| Net profit | DKK 103K | +18% |
| Total assets | DKK 1,1M | +5% |
| Equity | DKK 605K | +21% |
| Employees | 2 | — |
Legal name
Tømrermester Lasse Julsgaard ApS
CVR number
39255502
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
17. januar 2018
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion i forening.
Company purpose
Selskabets formål er at drive virksomhed indenfor byggebranchen, herunder forestå handel og service samt dertil knyttede aktiviteter.
Address
Florasvej 1
Email
lasse@julsgaard.com
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 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 281 | 346 | 469 | 390 | 704 | 919 | 1.066 | 995 |
| Staff expenses | -275 | -361 | -368 | -281 | -527 | -734 | -907 | -801 |
| EBITDA | 6 | -15 | 101 | 109 | 176 | 185 | 159 | 194 |
| Depreciation & amort. | -0 | -10 | -5 | -5 | -21 | -28 | -44 | -51 |
| EBIT | 6 | -25 | 97 | 104 | 156 | 158 | 115 | 143 |
| Net financials | -2 | -2 | -3 | -2 | -6 | -8 | -2 | -10 |
| Profit before tax | 4 | -27 | 94 | 102 | 150 | 150 | 112 | 134 |
| Tax | -1 | -4 | 6 | 27 | 30 | 32 | 19 | 36 |
| Net profit | 5 | -23 | 73 | 79 | 116 | 115 | 87 | 103 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 220 | 129 | 402 | 688 | 567 | 744 | 1.013 | 1.062 |
| Equity | 55 | 32 | 105 | 184 | 300 | 415 | 502 | 605 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 165 | 97 | 295 | 504 | 265 | 326 | 504 | 453 |
| Total debt | 165 | 97 | 295 | 504 | 265 | 326 | 504 | 453 |
EBITDA margin
19.5%
This company
15.8%
Market median
+23% vs market
20182025
Equity ratio
57.0%
This company
38.2%
Market median
+49% vs market
20182025
Return on equity
17.0%
This company
18.4%
Market median
+8% vs market
20182025
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
20182025
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20182025
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20182025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2018-01-17 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
L. Julsgaard Holding ApS | Company | 100.0% | 100.0% | 2019 |
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L. Julsgaard Holding ApS
Tømrermester Lasse Julsgaard ApS Board members of Tømrermester Lasse Julsgaard ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lasse Julsgaard | Management | 0 companies |