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A/SActiveCVR 14833692Sydvestvej 21Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 199044 employeeswww.lekolar.dk
Revenue 2024
DKK 40,8M
0% vs 2023
EBITDA margin
25.3%
-1% vs 2023
Equity ratio
69.3%
Financial strength
Net profit 2024
DKK 5,6M
-10% vs 2023
| Revenue | DKK 40,8M | +0% |
| EBITDA | DKK 10,3M | -1% |
| Net profit | DKK 5,6M | -10% |
| Total assets | DKK 97,3M | -3% |
| Equity | DKK 67,4M | +9% |
| Employees | 44 | — |
Legal name
Lekolar A/S
CVR number
14833692
Legal form
Aktieselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
28. november 1990
Share capital
DKK 500.200
Employees
44 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive handel og industri samt enhver aktivitet, der efter bestyrelsens skøn står i forbindelse hermed.
Address
Sydvestvej 21
Phone
+4570206080
Email
lekolar@lekolar.dk
Website
www.lekolar.dk
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 | 10.869 | 21.408 | 27.270 | 29.471 | 34.545 | 29.594 | 32.237 | 38.057 | 44.841 | 43.114 | 42.576 | 40.689 | 40.775 |
| Staff expenses | -8.653 | -17.955 | -27.205 | -24.007 | -25.396 | -22.308 | -23.628 | -29.866 | -33.878 | -31.982 | -31.263 | -30.267 | -30.443 |
| EBITDA | 2.216 | 3.453 | 65 | 5.464 | 9.149 | 7.286 | 8.609 | 8.031 | 10.963 | 11.133 | 11.313 | 10.422 | 10.332 |
| Depreciation & amort. | 749 | -1.516 | -1.502 | -2.317 | -2.580 | -2.554 | -2.428 | -2.930 | -4.349 | -4.225 | -4.002 | -3.689 | -3.638 |
| EBIT | 1.467 | 1.936 | -1.437 | 3.147 | 6.569 | 4.732 | 6.180 | 5.102 | 6.614 | 6.908 | 7.311 | 6.734 | 6.694 |
| Net financials | -2.211 | -1.146 | -2.005 | -1.157 | -196 | -60 | 157 | 97 | -32 | -7 | 176 | 1.402 | 1.682 |
| Profit before tax | -744 | 791 | -3.442 | 1.990 | 6.373 | 4.672 | 6.338 | 5.199 | 6.581 | 6.901 | 7.488 | 8.136 | 8.376 |
| Tax | -45 | 332 | -1.180 | 406 | 1.491 | 1.279 | 1.406 | 1.168 | 1.465 | 1.541 | 1.745 | 1.892 | 2.753 |
| Net profit | -699 | 459 | -2.261 | 1.584 | 4.882 | 3.393 | 4.932 | 4.031 | 5.116 | 5.360 | 5.743 | 6.244 | 5.623 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.958 | 36.910 | 58.081 | 70.412 | 56.963 | 52.300 | 58.658 | 70.903 | 101.597 | 92.949 | 89.384 | 100.542 | 97.290 |
| Equity | 8.646 | 9.524 | 8.678 | 17.263 | 22.144 | 30.392 | 35.324 | 39.354 | 44.470 | 49.831 | 55.573 | 61.817 | 67.440 |
| Long-term debt | 10.656 | 8.072 | 412 | 313 | 7.214 | 0 | 0 | 1.424 | 2.663 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.794 | 18.381 | 48.990 | 52.678 | 27.416 | 21.528 | 22.977 | 29.451 | 53.748 | 41.907 | 33.659 | 38.575 | 29.613 |
| Total debt | 23.449 | 26.454 | 49.403 | 52.991 | 34.630 | 21.528 | 22.977 | 30.876 | 56.412 | 41.907 | 33.659 | 38.575 | 29.613 |
EBITDA margin
25.3%
This company
15.8%
Market median
+60% vs market
20122024
Equity ratio
69.3%
This company
38.2%
Market median
+81% vs market
20122024
Return on equity
8.3%
This company
18.4%
Market median
-55% vs market
20122024
Net profit margin
13.8%
This company
8.1%
Market median
+70% vs market
20122024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20122024
Debt / equity
0.44×
This company
0.62×
Market median
+29% 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 2013-10-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Founder | Founder | 1990 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
HP Audit | Audit | 1990 | — | — |
RG Management | Management | 2003 | — | — |
KL Founder | Founder | 1990 | — | — |
KK Management | Management | 1996 | — | — |
BB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of Lekolar A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Kjær Bager | Founder | 0 companies |
| Jakob Münter | Chief Executive Officer | 0 companies |
| Hans Peter Jørgensen | Audit | 0 companies |
| Rene Groth | Management | 0 companies |
| Klaus Lorentz Münter | Founder | 0 companies |
| Kim Knudsen | Management | 0 companies |
| Bent Bruun | Chief Executive Officer | 0 companies |
| Jesper Kjelgaard Mortensen | Chief Executive Officer | 0 companies |
| Carl Mattias Johansson | Chairman | 0 companies |
| Lars Magnus Eriksson | Board of Directors | 0 companies |
| Rolf Ingvar Lennart Karlsson | Board of Directors | 0 companies |
| DAVID MIKAEL PERSSON | Chairman | 0 companies |
| Lars Sebastian Kullberg | Board of Directors | 0 companies |
| Finn Rønne | Chairman | 0 companies |
| Carl Mattias Johansson | Board of Directors | 0 companies |
| Lars Anders Rundgren | Board of Directors | 0 companies |
| Arvid Blom | Board of Directors | 0 companies |
| Franz Edmund Valdemar Daverkosen | Chairman | 0 companies |
| Anne Mette Brandt | Board of Directors | 0 companies |
| Håkan Gunnar Gunnarsson | Board of Directors | 0 companies |
| Göran Fredrik Asplund | Chairman | 0 companies |
| Torben Anker Sørensen | Chairman | 0 companies |