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LACUNA A/S
A/S
Active
Advertising protection
CVR 30545249
Industrivej 2, 5550
Langeskov
Manufacture of doors and windows of wood
·
NACE 1625
Est. 2007 · 19 years old
23 employees
www.lacuna.dk
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Denmark
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Companies
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Manufacture of doors and windows of wood
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LACUNA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
10M
2020
18M
2021
16M
2022
14M
2023
10M
2024
EBITDA
DKK millions
11M
8M
6M
3M
0M
3M
2020
9M
+200%
2021
7M
-22%
2022
4M
-43%
2023
2M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
9.602
17.530
16.250
13.647
10.468
Staff expenses
-6.811
-8.997
-9.244
-9.513
-8.888
EBITDA
2.779
8.533
7.006
4.134
1.501
Depreciation & amort.
-1.171
-1.172
-1.827
-2.119
-1.259
EBIT
1.608
7.361
5.179
2.015
242
Net financials
-155
-5
-94
-85
-104
Profit before tax
1.453
7.355
5.085
1.930
138
Tax
323
1.621
1.131
427
37
Net profit
1.131
5.735
3.954
1.504
101
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.594
16.013
17.167
15.736
16.061
Equity
3.356
9.091
9.795
10.298
8.899
Long-term debt
1.193
930
2.840
1.844
2.982
Short-term debt
4.021
5.700
4.109
2.948
3.776
Total debt
5.214
6.629
6.950
4.792
6.758
Financial ratios
5-year trend
EBITDA margin (of gross profit)
14.3%
This company
2020
2024
Equity ratio
55.4%
This company
38.2%
Market median
+45% vs market
2020
2024
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
2020
2024
Net profit margin (of gross profit)
1.0%
This company
2020
2024
Asset turnover (of gross profit)
0.65×
This company
2020
2024
Debt / equity
0.80×
This company
0.62×
Market median
+29% 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 LACUNA 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
