Riskpilot← Back to searchSign inGet full accessLS Anlæg ApS
APSBankruptCVR 87950417Pjedstedvej 106Plumbing, heat and air-conditioning installation · NACE 4322Est. 19797 employees
Revenue 2024
DKK 4,4M
+200% vs 2023
EBITDA margin
101.0%
+619% vs 2023
Equity ratio
6.7%
Financial strength
Net profit 2024
DKK -1,6M
+64% vs 2023
| Revenue | DKK 4,4M | +200% |
| EBITDA | DKK 4,4M | +619% |
| Net profit | DKK -1,6M | +64% |
| Total assets | DKK 46,2M | +43% |
| Equity | DKK 3,1M | +77% |
| Employees | 7 | — |
Legal name
LS Anlæg ApS
CVR number
87950417
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
23. august 1979
Share capital
DKK 126.000
Employees
7 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er entreprenørvirksomhed, håndværks- virksomhed, industri, finansiering, køb og salg af fast ejendom og dermed beslægtede formål
Address
Pjedstedvej 106
Phone
+4575930527
- Event
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.986 | 5.581 | 7.510 | 1.451 | 4.352 |
| Staff expenses | -1.669 | -1.421 | -2.087 | -2.298 | -46 |
| EBITDA | 317 | 4.159 | 5.423 | -847 | 4.398 |
| Depreciation & amort. | -2.225 | -2.224 | -1.940 | -2.315 | -2.764 |
| EBIT | -1.907 | 1.936 | 3.483 | -3.162 | 1.634 |
| Net financials | -632 | -799 | -1.278 | -2.444 | -2.628 |
| Profit before tax | -2.539 | 1.137 | 2.205 | -5.606 | -994 |
| Tax | -549 | -63 | 617 | -1.307 | 561 |
| Net profit | -1.991 | 1.200 | 1.588 | -4.299 | -1.555 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15.271 | 25.360 | 29.454 | 32.275 | 46.220 |
| Equity | 3.254 | 4.454 | 6.042 | 1.743 | 3.089 |
| Long-term debt | 6.034 | 8.097 | 10.777 | 13.893 | 15.239 |
| Short-term debt | 5.983 | 12.809 | 12.488 | 16.639 | 27.250 |
| Total debt | 12.017 | 20.906 | 23.265 | 30.532 | 42.489 |
EBITDA margin
101.0%
This company
15.8%
Market median
+539% vs market
20202024
Equity ratio
6.7%
This company
38.2%
Market median
-82% vs market
20202024
Return on equity
-50.3%
This company
18.4%
Market median
-373% vs market
20202024
Net profit margin
-35.7%
This company
8.1%
Market median
-541% vs market
20202024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20202024
Debt / equity
13.96×
This company
0.62×
Market median
-2152% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
LM Management | Management | 1979 – 2001 |
MS Management | Management | 2001 – 2025 |
CJ Audit | Audit | 2004 – 2008 |
| Audit | 1979 – 1993 | |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
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MIKKELSEN HOLDING FREDERICIA ApS
LS Anlæg ApS Board members of LS Anlæg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lone Mikkelsen | Management | 0 companies |
| Mark Skov Mikkelsen | Management | 0 companies |
| Carsten Jensen | Audit | 0 companies |
| Reg. revisor Kristian Kryger Nielsen, | Audit | 0 companies |