Riskpilot← Back to searchSign inGet full accessLAVABO A/S
A/SActiveCVR 29519501Neptunvej 17Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 200611 employees
Revenue 2025
DKK 11,9M
+12% vs 2024
EBITDA margin
37.3%
+73% vs 2024
Equity ratio
38.6%
Financial strength
Net profit 2025
DKK 2M
+182% vs 2024
| Revenue | DKK 11,9M | +12% |
| EBITDA | DKK 4,5M | +73% |
| Net profit | DKK 2M | +182% |
| Total assets | DKK 36,1M | -4% |
| Equity | DKK 13,9M | +8% |
| Employees | 11 | — |
Legal name
LAVABO A/S
CVR number
29519501
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
21. april 2006
Share capital
DKK 400.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen og bestyrelsesformanden i forening.
Company purpose
Selskabets formål er at drive handelsvirksomhed samt andet dermed efter direktionens skøn beslægtede formål.
Address
Neptunvej 17
Phone
+4575558866
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 | 1.692 | 1.906 | 1.731 | 2.090 | 2.765 | 4.311 | 6.135 | 8.738 | 10.237 | 11.835 | 11.043 | 11.154 | 10.635 | 11.943 |
| Staff expenses | -1.031 | -922 | -1.061 | -1.113 | -1.348 | -1.730 | -2.564 | -3.580 | -4.405 | -4.950 | -6.692 | -8.740 | -8.060 | -7.485 |
| EBITDA | 662 | 985 | 670 | 976 | 1.417 | 2.581 | 3.570 | 5.158 | 5.831 | 6.885 | 4.351 | 2.415 | 2.575 | 4.458 |
| Depreciation & amort. | 123 | -144 | -175 | -173 | -214 | -171 | -204 | -192 | -282 | -167 | -305 | -678 | -946 | -1.120 |
| EBIT | 538 | 841 | 496 | 803 | 1.204 | 2.410 | 3.366 | 4.966 | 5.549 | 6.718 | 4.046 | 1.736 | 1.629 | 3.338 |
| Net financials | -40 | -65 | -32 | -62 | -74 | -409 | -31 | -79 | -702 | -195 | 479 | -1.026 | -733 | -822 |
| Profit before tax | 499 | 775 | 463 | 741 | 1.130 | 2.001 | 3.335 | 4.887 | 4.848 | 6.523 | 4.525 | 710 | 896 | 2.516 |
| Tax | 127 | 196 | 116 | 177 | 251 | 444 | 742 | 1.084 | 1.070 | 1.436 | 1.004 | 159 | 200 | 554 |
| Net profit | 371 | 579 | 347 | 563 | 879 | 1.557 | 2.594 | 3.803 | 3.778 | 5.087 | 3.521 | 551 | 695 | 1.962 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.690 | 2.747 | 2.891 | 4.048 | 5.059 | 6.813 | 10.455 | 14.789 | 19.971 | 23.662 | 38.855 | 34.786 | 37.494 | 36.106 |
| Equity | 195 | 204 | 211 | 775 | 1.654 | 3.210 | 4.594 | 6.803 | 7.778 | 10.087 | 12.986 | 12.311 | 12.915 | 13.934 |
| Long-term debt | 287 | 234 | 329 | 251 | 0 | 0 | 0 | 0 | 0 | 246 | 11.249 | 10.818 | 10.487 | 9.959 |
| Short-term debt | 2.175 | 2.278 | 2.318 | 2.994 | 3.389 | 3.591 | 5.857 | 7.981 | 12.180 | 13.079 | 14.621 | 11.618 | 13.780 | 11.915 |
| Total debt | 2.462 | 2.512 | 2.647 | 3.244 | 3.389 | 3.591 | 5.857 | 7.981 | 12.180 | 13.325 | 25.869 | 22.436 | 24.267 | 21.874 |
EBITDA margin
37.3%
This company
15.8%
Market median
+136% vs market
20122025
Equity ratio
38.6%
This company
38.2%
Market median
+1% vs market
20122025
Return on equity
14.1%
This company
18.4%
Market median
+23% vs market
20122025
Net profit margin
16.4%
This company
8.1%
Market median
+102% vs market
20122025
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20122025
Debt / equity
1.59×
This company
0.62×
Market median
-156% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- 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 |
|---|---|---|---|---|
HL Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN CLAUSEN HOLDING ApS | Company | 90.0% | 90.0% | 2022 |
HLSN Holding ApS | Company | 10.0% | 10.0% | 2022 |
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SØREN CLAUSEN HOLDING ApS
LAVABO A/S Board members of LAVABO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Lysdahl Søgaard Nielsen | Management | 0 companies |
| Søren Snitgaard Clausen | Chairman | 0 companies |
| Poul Herlev Lorentzen | Board of Directors | 0 companies |