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L-Work ApS
APS
Active
CVR 40842144
Lille Valmosevej 3
Construction of residential and non-residential buildings · NACE 4100
Est. 2019
7 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 2,7M
+109% vs 2023
EBITDA margin
37.1%
+284% vs 2023
Equity ratio
12.8%
Financial strength
Net profit 2024
DKK 980K
+270% vs 2023
EBITDA — year on year
DKK millions
1M
1M
0M
-1M
-1M
1M
2020
1M
0%
2021
0M
-100%
2022
-1M
-100%
2023
1M
+200%
2024
Key figures
Annual report 2024
Revenue
DKK 2,7M
+109%
EBITDA
DKK 1M
+284%
Net profit
DKK 980K
+270%
Total assets
DKK 3,4M
+181%
Equity
DKK 439K
+181%
Employees
7
—
Company information
Legal name
L-Work ApS
CVR number
40842144
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
3. oktober 2019
Share capital
DKK 150.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
virksomheden tegnes af en direktør
Company purpose
Virksomhedens formål er opførelse af bygninger
Contact
Address
Lille Valmosevej 3
Phone
+4541122406
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Explore
Companies in Construction of residential and non-residential buildings
Companies in Næstved
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
2M
2022
1M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
-1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.696
3.349
1.998
1.297
2.713
Staff expenses
-1.090
-2.335
-2.330
-1.843
-1.706
EBITDA
606
1.003
-332
-546
1.007
Depreciation & amort.
-5
-14
-18
-0
-23
EBIT
601
988
-350
-546
984
Net financials
-7
-24
-17
-32
-4
Profit before tax
594
964
-366
-578
980
Tax
132
211
-82
-0
-0
Net profit
462
753
-284
-578
980
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.765
1.980
1.819
1.222
3.437
Equity
502
793
109
-541
439
Long-term debt
0
0
0
0
0
Short-term debt
1.261
1.184
1.710
1.763
2.998
Total debt
1.261
1.184
1.710
1.763
2.998
Financial ratios
5-year trend
EBITDA margin
37.1%
This company
15.8%
Market median
+135% vs market
2020
2024
Equity ratio
12.8%
This company
38.2%
Market median
-66% vs market
2020
2024
Return on equity
223.4%
This company
18.4%
Market median
+1114% vs market
2020
2024
Net profit margin
36.1%
This company
8.1%
Market median
+346% vs market
2020
2024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
2020
2024
Debt / equity
6.84×
This company
0.62×
Market median
-1003% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2019-10-03 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
AN
Andrius Nargelas
Management
Management
2019
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
L-Work Holding ApS
Company
100%
100%
2019
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Company hierarchy
L-Work Holding ApS
L-Work ApS
(this company)
Board network connections
Board members of L-Work ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Andrius Nargelas
Management
0 companies