Riskpilot← Back to searchSign inGet full accessLOCA ApS
APSActiveCVR 10647533Islandsgade 18Manufacture of other products of wood and articles of cork, straw and plaiting materials · NACE 1628Est. 19877 employees
Revenue 2025
DKK 3,4M
+12% vs 2024
EBITDA margin
23.9%
+133% vs 2024
Equity ratio
90.9%
Financial strength
Net profit 2025
DKK 635K
+235% vs 2024
| Revenue | DKK 3,4M | +12% |
| EBITDA | DKK 821K | +133% |
| Net profit | DKK 635K | +235% |
| Total assets | DKK 9,7M | +2% |
| Equity | DKK 8,8M | +8% |
| Employees | 7 | — |
Legal name
LOCA ApS
CVR number
10647533
Legal form
Anpartsselskab
NACE code
1628 · Manufacture of other products of wood and articles of cork, straw and plaiting materials
Founded
15. februar 1987
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er fabrikation, handel og investering og dermed beslægtet virksomhed.
Address
Islandsgade 18
Phone
+4556251711
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.037 | -3.586 | — | 4.357 | 4.511 | 4.467 | 4.602 | 5.201 | 4.814 | 6.396 | 5.158 | 4.332 | 3.059 | 3.436 |
| Staff expenses | -3.033 | -3.310 | -0 | -3.486 | -3.796 | -3.896 | -3.816 | -4.351 | -4.526 | -3.618 | -3.824 | -3.269 | -2.707 | -2.615 |
| EBITDA | -775 | -106 | 0 | 871 | 714 | 571 | 786 | 850 | 288 | 2.778 | 1.334 | 1.064 | 352 | 821 |
| Depreciation & amort. | -114 | -85 | -0 | -54 | -140 | -125 | -135 | -163 | -173 | -213 | -224 | -307 | -166 | -79 |
| EBIT | -889 | -191 | 0 | 817 | 574 | 446 | 651 | 687 | 115 | 2.565 | 1.110 | 756 | 186 | 742 |
| Net financials | -58 | -49 | 0 | -38 | -40 | -27 | -22 | -29 | -32 | -12 | 16 | 39 | 86 | 72 |
| Profit before tax | -831 | -142 | 0 | 779 | 534 | 419 | 629 | 659 | 83 | 2.553 | 1.126 | 795 | 272 | 814 |
| Tax | -208 | -42 | -0 | 183 | 120 | 117 | 146 | 144 | 17 | 563 | 256 | 190 | 82 | 179 |
| Net profit | -633 | -108 | 0 | 596 | 414 | 302 | 483 | 514 | 66 | 1.990 | 870 | 605 | 190 | 635 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.575 | 3.930 | 0 | 5.065 | 5.030 | 5.407 | 6.160 | 6.313 | 6.866 | 8.419 | 9.688 | 9.799 | 9.469 | 9.693 |
| Equity | 2.150 | 2.258 | 0 | 3.243 | 3.656 | 3.958 | 4.442 | 4.956 | 5.022 | 7.012 | 7.882 | 8.488 | 8.177 | 8.812 |
| Long-term debt | -311 | -34 | 0 | 0 | 80 | 45 | 11 | 0 | 0 | 560 | 257 | 194 | 50 | 163 |
| Short-term debt | -1.113 | -1.638 | 0 | 1.823 | 1.293 | 1.404 | 1.708 | 1.358 | 1.842 | 841 | 1.544 | 1.117 | 1.210 | 670 |
| Total debt | -1.425 | -1.672 | 0 | 1.823 | 1.373 | 1.449 | 1.719 | 1.358 | 1.842 | 1.401 | 1.801 | 1.311 | 1.260 | 833 |
EBITDA margin
23.9%
This company
15.8%
Market median
+51% vs market
20122025
Equity ratio
90.9%
This company
38.2%
Market median
+138% vs market
20122025
Return on equity
7.2%
This company
18.4%
Market median
-61% vs market
20122025
Net profit margin
18.5%
This company
8.1%
Market median
+128% vs market
20122025
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20122025
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Audit | Audit | 1987 | — | — |
TP Management | Management | 1987 | — | — |
TL Management | Management | 1987 | — | — |
JT Management | Management | 1987 | — | — |
TR | Audit | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CONI HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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CONI HOLDING ApS
LOCA ApS Board members of LOCA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Stengel Hansen | Audit | 0 companies |
| Tommy Poul Wamberg | Management | 0 companies |
| Thorkild Lundsgaard | Management | 0 companies |
| Jan Torgny Reslow-Nielsen | Management | 0 companies |
| TUNE REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Camilla Vesti Lundsgaard | Board of Directors | 0 companies |
| Louise Lundsgaard | Chairman | 0 companies |