Riskpilot← Back to searchSign inGet full accessLASITA ApS
APSActiveCVR 27238270Jyllingevej 64Other specialised wholesale n.e.c. · NACE 4689Est. 20032 employees
Revenue 2025
DKK 907K
-31% vs 2024
EBITDA margin
38.3%
-60% vs 2024
Equity ratio
84.0%
Financial strength
Net profit 2025
DKK 187K
-72% vs 2024
| Revenue | DKK 907K | -31% |
| EBITDA | DKK 347K | -60% |
| Net profit | DKK 187K | -72% |
| Total assets | DKK 2M | +9% |
| Equity | DKK 1,6M | +7% |
| Employees | 2 | — |
Legal name
LASITA ApS
CVR number
27238270
Legal form
Anpartsselskab
NACE code
4689 · Other specialised wholesale n.e.c.
Founded
25. juni 2003
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive almen handel.
Address
Jyllingevej 64
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 | 1.677 | 1.384 | 1.197 | 1.291 | 1.357 | 560 | 487 | 423 | 159 | 240 | 527 | 1.022 | 1.306 | 907 |
| Staff expenses | -230 | -219 | -224 | -285 | -520 | -202 | -0 | -220 | -34 | -0 | -0 | -264 | -168 | -0 |
| EBITDA | 520 | 235 | 166 | 256 | 96 | 123 | 246 | -81 | -206 | -51 | 246 | 454 | 868 | 347 |
| Depreciation & amort. | -109 | -97 | -88 | -81 | -15 | -11 | -9 | -6 | -6 | -3 | -3 | -3 | -3 | -0 |
| EBIT | 411 | 138 | 79 | 175 | 81 | 112 | 238 | -87 | -212 | -54 | 243 | 451 | 865 | 347 |
| Net financials | -15 | -4 | -5 | -5 | -6 | 0 | 0 | -2 | -2 | -3 | -3 | -1 | -3 | -3 |
| Profit before tax | 397 | 134 | 83 | 170 | 75 | 112 | 238 | -89 | -215 | -57 | 240 | 450 | 861 | 345 |
| Tax | 3 | 33 | 20 | 40 | 17 | 25 | 52 | -0 | -0 | -0 | -0 | 99 | 190 | 158 |
| Net profit | 394 | 100 | 63 | 130 | 59 | 87 | 185 | -89 | -215 | -57 | 240 | 351 | 672 | 187 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 367 | 417 | 299 | 145 | 476 | 484 | 721 | 620 | 557 | 588 | 569 | 966 | 1.799 | 1.958 |
| Equity | 94 | 194 | 257 | 387 | 355 | 443 | 628 | 539 | 325 | 268 | 508 | 859 | 1.531 | 1.645 |
| Long-term debt | 0 | 0 | 33 | 40 | 17 | 25 | 52 | 0 | 0 | 0 | 0 | 99 | 190 | 158 |
| Short-term debt | 273 | 223 | 9 | -282 | 104 | 17 | 41 | 81 | 233 | 321 | 61 | 8 | 79 | 155 |
| Total debt | 273 | 223 | 42 | -242 | 121 | 41 | 93 | 81 | 233 | 321 | 61 | 107 | 268 | 313 |
EBITDA margin
38.3%
This company
15.8%
Market median
+142% vs market
20122025
Equity ratio
84.0%
This company
38.2%
Market median
+120% vs market
20122025
Return on equity
11.4%
This company
18.4%
Market median
+38% vs market
20122025
Net profit margin
20.6%
This company
8.1%
Market median
+154% vs market
20122025
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20122025
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- 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 |
|---|---|---|---|---|
SI Audit | Audit | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of LASITA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Ingtrup | Audit | 0 companies |