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Jesper Larsen A/S
A/S
Active
Reklamebeskyttelse
CVR 40959165
Sdr. Vilstrupvej 84, 6000
Kolding
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2019 · 6 years old
7 employees
Overvåg
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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Jesper Larsen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
5M
2022
8M
2023
6M
2024
5M
2025
4M
2026
EBITDA
DKK millions
8M
6M
4M
2M
0M
4M
2022
6M
+50%
2023
4M
-33%
2024
4M
0%
2025
3M
-25%
2026
Income statement
DKK thousands
Item
2022
2023
2024
2025
2026
Gross profit
5.217
7.675
5.843
5.141
4.407
Staff expenses
-0
-0
-0
-0
-0
EBITDA
3.828
5.958
4.124
3.564
2.983
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
3.828
5.958
4.124
3.564
2.983
Net financials
-26
-42
222
173
68
Profit before tax
3.802
5.916
4.346
3.737
3.051
Tax
843
1.309
956
822
671
Net profit
2.959
4.608
3.390
2.915
2.380
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
2026
Total assets
18.883
22.605
16.836
15.719
10.928
Equity
5.959
7.608
6.390
5.915
5.380
Long-term debt
0
0
0
0
0
Short-term debt
12.124
13.455
10.208
9.086
5.234
Total debt
12.124
13.455
10.208
9.086
5.234
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
67.7%
This company
2022
2026
Soliditetsgrad
49.2%
This company
38.2%
Market median
+29% vs market
2022
2026
Egenkapitalforrentning
44.2%
This company
18.4%
Market median
+140% vs market
2022
2026
Nettoresultatgrad (af bruttofortjeneste)
54.0%
This company
2022
2026
Aktivomsætning (af bruttofortjeneste)
0.40×
This company
2022
2026
Gæld/egenkapital
1.03×
This company
0.62×
Market median
-66% vs market
2022
2026
Annual reports & filings
Annual report 2026
Filed via CVR / Virk · Period 2025-05-01 – 2026-04-30
View
PDF
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
More on Jesper Larsen A/S
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network