Riskpilot← Back to searchSign inGet full accessLæsø Uldstue ApS
APSActiveCVR 39276224Byrum Hovedgade 87Retail sale of other new goods · NACE 4778Est. 20182 employees
Revenue 2024
DKK 974K
+9% vs 2023
EBITDA margin
21.6%
+35% vs 2023
Equity ratio
-65.0%
Financial strength
Net profit 2024
DKK -54K
+49% vs 2023
| Revenue | DKK 974K | +9% |
| EBITDA | DKK 210K | +35% |
| Net profit | DKK -54K | +49% |
| Total assets | DKK 4,6M | -8% |
| Equity | DKK -3M | -2% |
| Employees | 2 | — |
Legal name
Læsø Uldstue ApS
CVR number
39276224
Legal form
Anpartsselskab
NACE code
4778 · Retail sale of other new goods
Founded
24. januar 2018
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive detailforretning.
Address
Byrum Hovedgade 87
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 | 793 | 52 | 580 | 972 | 504 | 895 | 974 |
| Staff expenses | -1.181 | -1.095 | -663 | -719 | -826 | -739 | -764 |
| EBITDA | -388 | -1.081 | -116 | 253 | -321 | 156 | 210 |
| Depreciation & amort. | -137 | -143 | -146 | -151 | -120 | -113 | -111 |
| EBIT | -525 | -1.225 | -262 | 102 | -442 | 44 | 99 |
| Net financials | -133 | -100 | -94 | -102 | -106 | -149 | -156 |
| Profit before tax | -658 | -1.325 | -356 | 1 | -548 | -105 | -56 |
| Tax | -8 | -15 | -0 | -0 | -0 | -0 | -3 |
| Net profit | -650 | -1.309 | -356 | 1 | -548 | -105 | -54 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 3.979 | 3.387 | 3.072 | 3.119 | 3.712 | 4.992 | 4.571 |
| Equity | -600 | -1.909 | -2.265 | -2.265 | -2.812 | -2.918 | -2.972 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.579 | 5.296 | 5.338 | 5.384 | 6.524 | 7.910 | 7.543 |
| Total debt | 4.579 | 5.296 | 5.338 | 5.384 | 6.524 | 7.910 | 7.543 |
EBITDA margin
21.6%
This company
15.8%
Market median
+37% vs market
20182024
Equity ratio
-65.0%
This company
38.2%
Market median
-270% vs market
20182024
Return on equity
-5386400.0%
This company
18.4%
Market median
-29274013% vs market
20182024
Net profit margin
-5.5%
This company
8.1%
Market median
-168% vs market
20182024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20182024
Debt / equity
2.54×
This company
0.62×
Market median
-310% 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 2018-01-24 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mathias C. Olsen Holding ApS | Company | 100.0% | 100.0% | 2018 |
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Mathias C. Olsen Holding ApS
Læsø Uldstue ApS Board members of Læsø Uldstue ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mathias Castillo Olsen | Management | 0 companies |