Riskpilot← Back to searchSign inGet full accessLAMBÆK GULVE A/S
A/SActiveCVR 30733045Malervej 4Floor and wall covering · NACE 4333Est. 200751 employees
Revenue 2024
DKK 27,8M
+5% vs 2023
EBITDA margin
12.3%
+12% vs 2023
Equity ratio
45.9%
Financial strength
Net profit 2024
DKK 2,1M
+2% vs 2023
| Revenue | DKK 27,8M | +5% |
| EBITDA | DKK 3,4M | +12% |
| Net profit | DKK 2,1M | +2% |
| Total assets | DKK 19,5M | -1% |
| Equity | DKK 8,9M | +8% |
| Employees | 51 | — |
Legal name
LAMBÆK GULVE A/S
CVR number
30733045
Legal form
Aktieselskab
NACE code
4333 · Floor and wall covering
Founded
1. august 2007
Share capital
DKK 500.000
Employees
51 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af direktøren alene.
Company purpose
Selskabets formål er at drive forretning med køb og salg af alle former for gulvbelægning og dermed beslægtet virksomhed
Address
Malervej 4
Email
mail@lambaek-gulve.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 | 14.978 | 5.843 | 5.419 | 10.787 | 12.594 | 18.213 | 15.998 | 17.607 | 19.935 | 20.938 | 28.968 | 26.430 | 27.764 |
| Staff expenses | -3.145 | -5.566 | -4.936 | -8.577 | -10.529 | -13.220 | -12.192 | -16.229 | -17.135 | -17.559 | -21.696 | -23.366 | -24.693 |
| EBITDA | 295 | 277 | 483 | 2.210 | 875 | 1.614 | 2.276 | 1.312 | 2.800 | 3.379 | 7.201 | 3.058 | 3.417 |
| Depreciation & amort. | -21 | -35 | -36 | -110 | -223 | 243 | 270 | -336 | -379 | -325 | -115 | -60 | 297 |
| EBIT | 274 | 242 | 447 | 2.099 | 652 | 1.371 | 2.006 | 976 | 2.421 | 3.054 | 7.086 | 2.998 | 3.120 |
| Net financials | -43 | -122 | -150 | -97 | -302 | -208 | -184 | -284 | -230 | -209 | -318 | -304 | -380 |
| Profit before tax | 231 | 120 | 297 | 2.002 | 350 | 1.163 | 1.823 | 692 | 2.191 | 2.845 | 6.768 | 2.694 | 2.740 |
| Tax | 63 | 39 | 92 | 485 | 164 | 326 | 426 | 158 | 487 | 634 | 1.495 | 594 | 604 |
| Net profit | 167 | 73 | 209 | 1.581 | 186 | 837 | 1.397 | 534 | 1.705 | 2.211 | 5.273 | 2.100 | 2.136 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.636 | 3.324 | 7.404 | 7.265 | 11.759 | 11.918 | 15.287 | 12.639 | 18.486 | 25.857 | 23.603 | 19.707 | 19.506 |
| Equity | 1.066 | 1.079 | 1.238 | 1.570 | 1.756 | 2.593 | 3.240 | 3.024 | 4.729 | 6.940 | 10.213 | 8.313 | 8.949 |
| Long-term debt | 0 | 19 | 5 | 0 | 0 | 0 | 0 | 538 | 1.860 | 1.419 | 1.418 | 1.468 | 1.563 |
| Short-term debt | 2.568 | 1.781 | 4.600 | 4.277 | 9.968 | 9.249 | 11.981 | 9.042 | 11.898 | 17.463 | 11.919 | 9.914 | 8.932 |
| Total debt | 2.568 | 2.245 | 6.165 | 5.695 | 9.968 | 9.249 | 11.981 | 9.580 | 13.757 | 18.882 | 13.337 | 11.382 | 10.495 |
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
20122024
Equity ratio
45.9%
This company
38.2%
Market median
+20% vs market
20122024
Return on equity
23.9%
This company
18.4%
Market median
+30% vs market
20122024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20122024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20122024
Debt / equity
1.18×
This company
0.62×
Market median
-90% 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 |
|---|---|---|---|---|
AA Management | Management | 2007 | — | — |
AK Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LAMBÆK HOLDING ApS | Company | 66.7% | 66.7% | 2022 |
Yak Lek ApS | Company | 10.0% | 10.0% | 2022 |
Thelina Holding ApS | Company | 10.0% | 10.0% | 2021 |
Søren Petersen Holding ApS | Company | 10.0% | 10.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Yak Lek ApS
LAMBÆK GULVE A/S Board members of LAMBÆK GULVE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Anis Lambæk | Management | 0 companies |
| Aksel Karsten Pedersen | Management | 0 companies |
| Søren Petersen | Board of Directors | 0 companies |
| Martin Sjøgren | Board of Directors | 0 companies |
| Anni Nielsen | Chairman | 0 companies |
| Kirsten Neerup Petersen | Board of Directors | 0 companies |
| Chris Stentoft | Chairman | 0 companies |
| Maria Helene Ljung | Board of Directors | 0 companies |
| Sanne Ibina Kjærgaard | Chairman | 0 companies |
| Søren Skjold Cortzen | Board of Directors | 0 companies |