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LARS ILSØE HOLDING ApS
APS
Active
Reklamebeskyttelse
CVR 29509166
Stourupvej 4, 7130
Juelsminde
Activities of holding companies
·
NACE 6421
Est. 2006 · 20 years old
2 employees
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LARS ILSØE HOLDING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
699
517
568
648
622
Staff expenses
-125
-105
-102
-102
-156
EBITDA
574
412
466
546
466
Depreciation & amort.
-178
-178
-178
-178
-178
EBIT
396
234
288
368
288
Net financials
1.622
2.002
1.198
762
3.073
Profit before tax
1.945
2.236
1.486
1.130
3.362
Tax
119
89
92
78
109
Net profit
1.826
2.147
1.394
1.052
3.253
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
20.222
22.095
22.406
23.078
24.663
Equity
11.162
13.195
13.706
14.637
16.254
Long-term debt
8.288
8.575
8.178
7.942
7.673
Short-term debt
772
325
522
499
736
Total debt
9.059
8.900
8.700
8.441
8.409
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
74.9%
This company
2021
2025
Soliditetsgrad
65.9%
This company
38.2%
Market median
+73% vs market
2021
2025
Egenkapitalforrentning
20.0%
This company
18.4%
Market median
+9% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
522.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.03×
This company
2021
2025
Gæld/egenkapital
0.52×
This company
0.62×
Market median
+16% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on LARS ILSØE HOLDING ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
