Riskpilot← Back to searchSign inGet full accessLITO BYG A/S
A/SActiveCVR 12044690Frejasvej 35Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19884 employees
Revenue 2024
DKK 2M
-15% vs 2023
EBITDA margin
4.8%
-80% vs 2023
Equity ratio
70.0%
Financial strength
Net profit 2024
DKK 78K
-77% vs 2023
| Revenue | DKK 2M | -15% |
| EBITDA | DKK 98K | -80% |
| Net profit | DKK 78K | -77% |
| Total assets | DKK 2,3M | -32% |
| Equity | DKK 1,6M | -18% |
| Employees | 4 | — |
Legal name
LITO BYG A/S
CVR number
12044690
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
14. marts 1988
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør alene
Company purpose
Selskabets formål er at drive virksomhed med salg af vinterhaver, carporte samt andre beslægtede produkter
Address
Frejasvej 35
Phone
+4557613000
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.148 | 941 | 2.035 | 2.491 | 2.427 | 2.144 | 3.239 | 3.274 | 2.846 | 2.929 | 2.692 | 2.415 | 2.050 |
| Staff expenses | -2.139 | -1.900 | -1.629 | -2.211 | -2.426 | -1.847 | -2.116 | -2.179 | -2.259 | -2.431 | -2.212 | -1.938 | -1.952 |
| EBITDA | -992 | -797 | 406 | 321 | 1 | 297 | 1.123 | 1.096 | 587 | 498 | 480 | 478 | 98 |
| Depreciation & amort. | -48 | 81 | -45 | 21 | -32 | -9 | -14 | -64 | -76 | -66 | -66 | -61 | -18 |
| EBIT | -1.039 | -878 | 362 | 301 | -31 | 288 | 1.108 | 1.031 | 510 | 432 | 414 | 417 | 80 |
| Net financials | -22 | -53 | -23 | -22 | 37 | -5 | 8 | 1 | 6 | 18 | -36 | 39 | 29 |
| Profit before tax | -531 | -931 | 338 | 279 | 6 | 283 | 1.116 | 1.032 | 516 | 450 | 378 | 456 | 109 |
| Tax | 265 | -222 | 73 | 62 | 2 | 67 | 249 | 233 | 118 | 123 | 92 | 114 | 32 |
| Net profit | -796 | -709 | 266 | 217 | 5 | 216 | 867 | 799 | 398 | 326 | 286 | 342 | 78 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.623 | 2.935 | 3.763 | 4.206 | 2.997 | 3.680 | 3.317 | 4.179 | 4.797 | 4.008 | 3.428 | 3.334 | 2.262 |
| Equity | 792 | 563 | 829 | 1.046 | 1.051 | 1.267 | 1.734 | 1.934 | 1.531 | 1.858 | 1.794 | 1.937 | 1.584 |
| Long-term debt | 1.926 | 1.364 | 1.234 | 1.251 | 973 | 1.063 | 0 | 40 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 822 | 1.008 | 1.688 | 1.837 | 864 | 1.175 | 1.513 | 1.904 | 3.146 | 2.123 | 1.515 | 1.397 | 679 |
| Total debt | 2.748 | 2.372 | 2.923 | 3.088 | 1.838 | 2.238 | 1.513 | 1.944 | 3.146 | 2.123 | 1.515 | 1.397 | 679 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20122024
Equity ratio
70.0%
This company
38.2%
Market median
+83% vs market
20122024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
20122024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20122024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20122024
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Management | Management | 1988 | — | — |
P | Audit | 1988 | — | — |
AH Management | Management | 2016 | — | — |
IH Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A.H.HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
Lito Byg Danmark ApS | Company | 25.0% | 66.7% | 2015 |
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A.H.HOLDING ApS
LITO BYG A/S Board members of LITO BYG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Friis | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Anders Heide | Management | 0 companies |
| Ingolf Heide | Management | 0 companies |
| Peter Heide | Chairman | 0 companies |
| Maria Verena Heide | Board of Directors | 0 companies |
| Hanne-Lise Heide | Chairman | 0 companies |