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LAVMANDS LAST & KARROSSERI A/S
A/S
Active
CVR 28854412
Kærup Parkvej 13, 4100
Ringsted
Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
· NACE 2920
Est. 2005
36 employees
www.lavmands.dk
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Denmark
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Companies
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Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
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LAVMANDS LAST & KARROSSERI A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
6M
12M
17M
23M
17M
2020
19M
2021
19M
2022
17M
2023
20M
2024
EBITDA
DKK millions
0M
1M
3M
4M
6M
5M
2020
3M
2021
2M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
16.957
19.107
18.614
16.676
20.071
Staff expenses
-12.236
-15.852
-16.205
-15.920
-18.067
EBITDA
4.721
3.256
2.410
732
1.474
Depreciation & amort.
-1.395
-1.357
-1.372
-1.395
-1.336
EBIT
3.326
1.899
1.038
-664
138
Net financials
-1.010
-993
-772
507
169
Profit before tax
2.316
906
265
-156
307
Tax
560
450
120
-249
0
Net profit
1.756
456
146
93
307
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
33.952
36.057
30.006
30.053
31.654
Equity
4.811
5.267
5.412
5.834
6.141
Long-term debt
3.460
2.911
1.756
1.756
2.144
Short-term debt
23.877
25.537
20.680
20.583
21.756
Total debt
27.337
28.448
22.436
22.339
23.900
Financial ratios
5-year trend
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
2020
2024
Equity ratio
19.4%
This company
38.2%
Market median
-49% vs market
2020
2024
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
2020
2024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
2020
2024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
2020
2024
Debt / equity
4.15×
This company
0.62×
Market median
-569% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on LAVMANDS LAST & KARROSSERI 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
