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LARSEN PORTE ApS
APS
Active
CVR 27972136
Engdraget 34, 6870
Ølgod
Joinery installation
·
NACE 4332
Est. 2004 · 21 years old
10 employees
Overvåg
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Joinery installation
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LARSEN PORTE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
5M
2020
3M
2021
3M
2022
4M
2023
4M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.316
3.154
3.491
4.424
3.526
Staff expenses
-3.780
-3.549
-3.461
-3.459
-3.716
EBITDA
991
-395
31
965
-190
Depreciation & amort.
-231
-214
-214
-211
-193
EBIT
760
-608
-183
754
-383
Net financials
-165
-95
-151
-183
-167
Profit before tax
595
-703
-334
570
-550
Tax
140
1
-0
-0
-0
Net profit
454
-704
-334
570
-550
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.744
4.323
4.409
3.845
4.117
Equity
298
-407
-741
-170
-720
Long-term debt
566
1.782
511
259
0
Short-term debt
3.880
2.948
4.638
3.756
4.837
Total debt
4.446
4.730
5.149
4.015
4.837
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-5.4%
This company
2020
2024
Soliditetsgrad
-17.5%
This company
38.2%
Market median
-146% vs market
2020
2024
Egenkapitalforrentning
-55016900.0%
This company
18.4%
Market median
-299004991% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-15.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.86×
This company
2020
2024
Gæld/egenkapital
6.72×
This company
0.62×
Market median
-984% 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 2020-01-01 – 2020-12-31
View
PDF
More on LARSEN PORTE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
