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A/SDissolvedCVR 18567709Grønnevej 29Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 19951 employees
Revenue 2019
DKK 29K
-91% vs 2018
EBITDA margin
43.8%
-91% vs 2018
Equity ratio
-110.5%
Financial strength
Net profit 2019
DKK -246K
+85% vs 2018
| Revenue | DKK 29K | -91% |
| EBITDA | DKK 13K | -91% |
| Net profit | DKK -246K | +85% |
| Total assets | DKK 778K | -82% |
| Equity | DKK -860K | -40% |
| Employees | 1 | — |
Legal name
Lagoni Consult A/S
CVR number
18567709
Legal form
Aktieselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
10. maj 1995
Share capital
DKK 600.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør alene.
Address
Grønnevej 29
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -3.371 | 2.862 | 2.189 | 3.118 | 302 | 679 | 318 | 29 |
| Staff expenses | -3.173 | -3.039 | -2.440 | -2.467 | -326 | -155 | -179 | -0 |
| EBITDA | 123 | -178 | -252 | 651 | -56 | 523 | 139 | 13 |
| Depreciation & amort. | -161 | -165 | -108 | -186 | -169 | -138 | -2.111 | -118 |
| EBIT | -38 | -343 | -360 | 466 | -225 | 386 | -1.972 | -105 |
| Net financials | -310 | -264 | -311 | -345 | -193 | -185 | -199 | -198 |
| Profit before tax | 235 | -606 | -671 | 121 | -418 | 201 | -2.171 | -304 |
| Tax | 48 | -145 | -190 | -7 | -91 | 46 | -476 | -57 |
| Net profit | 187 | -461 | -481 | 128 | -327 | 155 | -1.694 | -246 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 13.055 | 0 | 0 | 10.913 | 6.516 | 6.767 | 4.362 | 778 |
| Equity | 1.166 | 0 | 0 | 1.252 | 926 | 1.081 | -614 | -860 |
| Long-term debt | -2.936 | 0 | 0 | 2.649 | 2.525 | 2.398 | 2.269 | 0 |
| Short-term debt | -8.467 | 0 | 0 | 6.415 | 2.478 | 2.629 | 2.495 | 1.598 |
| Total debt | -11.403 | 0 | 0 | 9.064 | 5.002 | 5.027 | 4.764 | 1.598 |
EBITDA margin
43.8%
This company
15.8%
Market median
+177% vs market
20122019
Equity ratio
-110.5%
This company
38.2%
Market median
-389% vs market
20122019
Return on equity
-24648400.0%
This company
18.4%
Market median
-133958796% vs market
20122019
Net profit margin
-851.5%
This company
8.1%
Market median
-10612% vs market
20122019
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122019
Debt / equity
1.90×
This company
0.62×
Market median
-206% vs market
20122019
- 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 |
|---|---|---|---|---|
BL Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
EC Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BENT LAGONI SPEDITION ApS | Company | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of Lagoni Consult A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Lagoni | Chief Executive Officer | 0 companies |
| Edvard Carlo Marker | Management | 0 companies |
| Nadine Schattulat Lagoni | Board of Directors | 0 companies |
| Alice Margrethe Marker | Chairman | 0 companies |
| Carsten Marker | Board of Directors | 0 companies |
| Andy Nørregaard Andersen | Chairman | 0 companies |
| Bjarne Terp | Board of Directors | 0 companies |
| Susanne Marker | Board of Directors | 0 companies |
| Frank Schattulat Lagoni | Board of Directors | 0 companies |
| Johnny Plath | Board of Directors | 0 companies |
| Anna Sofie Lagoni | Chairman | 0 companies |