Riskpilot← Back to searchSign inGet full accessLAFUCO A/S
A/SActiveCVR 19810003Baldershøj 26BJoinery installation · NACE 4332Est. 199733 employees
Revenue 2025
DKK 5,9M
-46% vs 2024
EBITDA margin
62.5%
-59% vs 2024
Equity ratio
44.7%
Financial strength
Net profit 2025
DKK 3,1M
-57% vs 2024
| Revenue | DKK 5,9M | -46% |
| EBITDA | DKK 3,7M | -59% |
| Net profit | DKK 3,1M | -57% |
| Total assets | DKK 26,6M | -3% |
| Equity | DKK 11,9M | -20% |
| Employees | 33 | — |
Legal name
LAFUCO A/S
CVR number
19810003
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
1. januar 1997
Share capital
DKK 1.000.000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af et bestyrelsesmedlem i forening med en direktør eller af en direktør alene
Company purpose
Selskabets formål er at drive håndværks- og ingeniørvirksomhed, handel, industri og investering samt anden dermed beslægtet virksomhed
Address
Baldershøj 26B
Phone
+4543534040
Email
mail@lafuco.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.229 | 2.524 | 1.826 | 2.576 | 3.089 | 4.131 | 6.766 | 0 | 4.063 | 3.997 | 3.717 | 9.837 | 11.027 | 5.904 |
| Staff expenses | -7.441 | -9.432 | -7.877 | -7.879 | -8.946 | -0 | -0 | -0 | -10.210 | -9.813 | -11.231 | -12.243 | -13.864 | -14.952 |
| EBITDA | 709 | 814 | 516 | 1.322 | 1.705 | 2.628 | 4.883 | 4.538 | 2.574 | 2.558 | 2.199 | 8.007 | 8.930 | 3.692 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 709 | 814 | 516 | 1.322 | 1.705 | 2.628 | 4.883 | 4.538 | 2.574 | 2.558 | 2.199 | 8.007 | 8.930 | 3.692 |
| Net financials | 45 | 20 | 28 | 39 | 65 | 100 | 57 | -40 | 7 | 23 | 63 | 194 | 382 | 311 |
| Profit before tax | 754 | 835 | 544 | 1.360 | 1.770 | 2.728 | 4.939 | 4.498 | 2.581 | 2.581 | 2.263 | 8.201 | 9.311 | 4.003 |
| Tax | 190 | 214 | 124 | 319 | 391 | 603 | 1.088 | 751 | 575 | 572 | 495 | 1.805 | 2.053 | 883 |
| Net profit | 564 | 621 | 421 | 1.041 | 1.379 | 2.125 | 3.852 | 3.747 | 2.006 | 2.009 | 1.767 | 6.395 | 7.258 | 3.120 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.672 | 8.857 | 8.639 | 8.783 | 12.958 | 19.565 | 23.896 | 18.892 | 16.347 | 15.413 | 16.480 | 25.830 | 27.503 | 26.590 |
| Equity | 3.540 | 4.161 | 4.382 | 5.223 | 6.103 | 7.228 | 9.080 | 9.827 | 8.833 | 8.842 | 8.609 | 13.504 | 14.763 | 11.883 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.723 | 4.396 | 3.845 | 3.289 | 6.193 | 11.694 | 12.576 | 8.865 | 6.112 | 5.404 | 6.828 | 11.395 | 12.148 | 12.553 |
| Total debt | 2.723 | 4.396 | 3.845 | 3.289 | 6.193 | 11.694 | 12.576 | 8.865 | 6.112 | 5.404 | 6.828 | 11.395 | 12.148 | 12.553 |
EBITDA margin
62.5%
This company
15.8%
Market median
+296% vs market
20122025
Equity ratio
44.7%
This company
38.2%
Market median
+17% vs market
20122025
Return on equity
26.3%
This company
18.4%
Market median
+43% vs market
20122025
Net profit margin
52.8%
This company
8.1%
Market median
+552% vs market
20122025
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20122025
Debt / equity
1.24×
This company
0.62×
Market median
-100% 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 |
|---|---|---|---|---|
SS Management | Management | 1997 | — | — |
OK Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
SP Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAKON A/S | Company | 50.0% | 50.0% | 2009 |
OKM HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
Henrik J Jensen Holding ApS | Company | 15.0% | 15.0% | 2018 |
S. PETTERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
SPL HOLDING ApS | Company | 15.0% | 15.0% | 2015 |
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F. Pettersen Holding ApS
LAFUCO A/S Board members of LAFUCO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Ole Kjeldgård Madsen | Chief Executive Officer | 0 companies |
| Søren Peter Larsen | Management | 0 companies |
| Henrik Jespersgaard Jensen | Board of Directors | 0 companies |
| Kenneth Jensen Asbjerg | Board of Directors | 0 companies |
| Henry Høitbjerg | Board of Directors | 0 companies |
| Kai Erik Funch | Board of Directors | 0 companies |
| Steen Hvidt | Chairman | 0 companies |
| Kristian Lind | Chairman | 0 companies |
| Stein Vinstrup Pettersen | Chairman | 0 companies |
| Arne Laurits Jensen | Board of Directors | 0 companies |
| John Håkon Pettersen | Chairman | 0 companies |
| Steve Kjær | Board of Directors | 0 companies |