Riskpilot← Back to searchSign inGet full accessLACUNA A/S
A/SActiveCVR 30545249Industrivej 2Manufacture of doors and windows of wood · NACE 1625Est. 200723 employeeswww.lacuna.dk
Revenue 2024
DKK 10,5M
-23% vs 2023
EBITDA margin
14.3%
-64% vs 2023
Equity ratio
55.4%
Financial strength
Net profit 2024
DKK 101K
-93% vs 2023
| Revenue | DKK 10,5M | -23% |
| EBITDA | DKK 1,5M | -64% |
| Net profit | DKK 101K | -93% |
| Total assets | DKK 16,1M | +2% |
| Equity | DKK 8,9M | -14% |
| Employees | 23 | — |
Legal name
LACUNA A/S
CVR number
30545249
Legal form
Aktieselskab
NACE code
1625 · Manufacture of doors and windows of wood
Founded
8. juni 2007
Share capital
DKK 1.673.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, af to bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er udvikling, produktion, salg og anden i forbindelse hermed stående virksomhed.
Address
Industrivej 2
Phone
+4586898689
Email
info@lacuna.dk
Website
www.lacuna.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.857 | 1.934 | 4.941 | 6.781 | 6.502 | 6.388 | 7.862 | 8.981 | 9.602 | 17.530 | 16.250 | 13.647 | 10.468 |
| Staff expenses | -2.266 | -2.432 | -4.268 | -5.321 | -4.917 | -4.886 | -6.523 | -6.972 | -6.811 | -8.997 | -9.244 | -9.513 | -8.888 |
| EBITDA | 353 | -683 | 487 | 1.078 | 1.585 | 1.502 | 1.339 | 2.009 | 2.779 | 8.533 | 7.006 | 4.134 | 1.501 |
| Depreciation & amort. | -0 | -0 | -0 | -445 | -449 | -530 | -770 | -1.203 | -1.171 | -1.172 | -1.827 | -2.119 | -1.259 |
| EBIT | 353 | -683 | 487 | 633 | 1.136 | 972 | 569 | 806 | 1.608 | 7.361 | 5.179 | 2.015 | 242 |
| Net financials | -212 | -236 | -293 | 0 | -290 | -158 | -298 | -290 | -155 | -5 | -94 | -85 | -104 |
| Profit before tax | 141 | -919 | 195 | 633 | 846 | 814 | 271 | 516 | 1.453 | 7.355 | 5.085 | 1.930 | 138 |
| Tax | -0 | -0 | -0 | -851 | 187 | 189 | 62 | 114 | 323 | 1.621 | 1.131 | 427 | 37 |
| Net profit | 141 | -919 | 195 | 1.484 | 659 | 625 | 210 | 402 | 1.131 | 5.735 | 3.954 | 1.504 | 101 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 662 | 907 | 4.328 | 6.141 | 5.904 | 6.566 | 11.381 | 11.371 | 8.594 | 16.013 | 17.167 | 15.736 | 16.061 |
| Equity | — | -2.848 | -2.653 | 331 | 989 | 1.614 | 1.824 | 2.226 | 3.356 | 9.091 | 9.795 | 10.298 | 8.899 |
| Long-term debt | 0 | 0 | 0 | 0 | 113 | 478 | 2.185 | 1.741 | 1.193 | 930 | 2.840 | 1.844 | 2.982 |
| Short-term debt | 3.366 | 4.484 | 6.981 | 5.661 | 4.801 | 4.474 | 7.372 | 7.404 | 4.021 | 5.700 | 4.109 | 2.948 | 3.776 |
| Total debt | 3.366 | 4.484 | 6.981 | 5.810 | 4.914 | 4.951 | 9.557 | 9.145 | 5.214 | 6.629 | 6.950 | 4.792 | 6.758 |
EBITDA margin
14.3%
This company
15.8%
Market median
-9% vs market
20122024
Equity ratio
55.4%
This company
38.2%
Market median
+45% vs market
20122024
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
20122024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20122024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20122024
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
20122024
- 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 |
|---|---|---|---|---|
HR Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RYMINDE ApS | Company | 100.0% | 100.0% | 2023 |
SDR ApS | Company | 10.0% | 10.0% | 2018 |
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RYMINDE ApS
LACUNA A/S Board members of LACUNA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Rosenkrantz Brunsø | Management | 0 companies |
| Yvonne Anne-Marie Rosenkrantz Brunsø | Board of Directors | 0 companies |
| Michael Viskum | Deputy Chairman | 0 companies |
| Lars Holm-Jørgensen | Board of Directors | 0 companies |
| Erling Lykke Nielsen | Board of Directors | 0 companies |
| Emma Iben Rosenkrantz Holm | Board of Directors | 0 companies |
| Claas Thöle | Chairman | 0 companies |
| Alice Rosenkrantz Stadil | Board of Directors | 0 companies |
| Kurt Brøchner Enevoldsen | Board of Directors | 0 companies |
| Claus Søgaard-Christensen | Chairman | 0 companies |
| Torben Klausen | Chairman | 0 companies |
| Rene Hygild Petersen | Board of Directors | 0 companies |