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LAFUCO A/S
A/S
Active
CVR 19810003
Baldershøj 26B, 2635
Ishøj
Joinery installation
·
NACE 4332
Est. 1997 · 29 years old
32 employees
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Denmark
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Companies
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Joinery installation
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LAFUCO A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
4M
2021
4M
2022
10M
2023
11M
2024
6M
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
3M
2021
2M
-33%
2022
8M
+300%
2023
9M
+13%
2024
4M
-56%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.997
3.717
9.837
11.027
5.904
Staff expenses
-9.813
-11.231
-12.243
-13.864
-14.952
EBITDA
2.558
2.199
8.007
8.930
3.692
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
2.558
2.199
8.007
8.930
3.692
Net financials
23
63
194
382
311
Profit before tax
2.581
2.263
8.201
9.311
4.003
Tax
572
495
1.805
2.053
883
Net profit
2.009
1.767
6.395
7.258
3.120
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
15.413
16.480
25.830
27.503
26.590
Equity
8.842
8.609
13.504
14.763
11.883
Long-term debt
0
0
0
0
0
Short-term debt
5.404
6.828
11.395
12.148
12.553
Total debt
5.404
6.828
11.395
12.148
12.553
Financial ratios
5-year trend
EBITDA margin (of gross profit)
62.5%
This company
2021
2025
Equity ratio
44.7%
This company
38.2%
Market median
+17% vs market
2021
2025
Return on equity
26.3%
This company
18.4%
Market median
+43% vs market
2021
2025
Net profit margin (of gross profit)
52.8%
This company
2021
2025
Asset turnover (of gross profit)
0.22×
This company
2021
2025
Debt / equity
1.24×
This company
0.62×
Market median
-100% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on LAFUCO A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network