Riskpilot← Back to searchSign inGet full accessLAMI A/S
A/SBankruptCVR 32672086Kildeager 7Manufacture of other builders' carpentry and joinery · NACE 1623Est. 20102 employees
Revenue 2019
DKK 1,9M
+7% vs 2018
EBITDA margin
17.8%
-26% vs 2018
Equity ratio
22.8%
Financial strength
Net profit 2019
DKK 217K
-44% vs 2018
| Revenue | DKK 1,9M | +7% |
| EBITDA | DKK 331K | -26% |
| Net profit | DKK 217K | -44% |
| Total assets | DKK 2,3M | +25% |
| Equity | DKK 536K | +68% |
| Employees | 2 | — |
Legal name
LAMI A/S
CVR number
32672086
Legal form
Aktieselskab
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
15. januar 2010
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden alene eller af en direktør alene eller af to medlemmer af bestyrelsen i forening eller af den samlede bestyrelse.
Address
Kildeager 7
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 680 | 278 | -222 | 310 | 116 | 1.083 | 1.735 | 1.854 |
| Staff expenses | -587 | -596 | -542 | -246 | -17 | -50 | -1.289 | -1.523 |
| EBITDA | 93 | -319 | -765 | 64 | 99 | 1.033 | 446 | 331 |
| Depreciation & amort. | -120 | -120 | -83 | -52 | -0 | -0 | -0 | -0 |
| EBIT | -27 | -439 | -847 | 12 | 99 | 1.033 | 446 | 331 |
| Net financials | -89 | -76 | -39 | -77 | -42 | -57 | -56 | -104 |
| Profit before tax | -60 | -515 | -886 | -65 | 57 | 976 | 390 | 226 |
| Tax | 28 | -114 | 159 | -0 | -0 | -0 | -0 | 10 |
| Net profit | -88 | -401 | -1.045 | -65 | 57 | 976 | 390 | 217 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.999 | 2.247 | 1.495 | 1.194 | 1.277 | 1.591 | 1.876 | 2.348 |
| Equity | 408 | 7 | -1.038 | -1.103 | -1.046 | -70 | 319 | 536 |
| Long-term debt | 0 | 285 | 228 | 171 | 114 | 0 | 0 | 266 |
| Short-term debt | 2.591 | 1.955 | 2.305 | 2.126 | 2.209 | 1.661 | 1.557 | 1.546 |
| Total debt | 2.591 | 2.240 | 2.533 | 2.297 | 2.323 | 1.661 | 1.557 | 1.812 |
EBITDA margin
17.8%
This company
15.8%
Market median
+13% vs market
20122019
Equity ratio
22.8%
This company
38.2%
Market median
-40% vs market
20122019
Return on equity
40.4%
This company
18.4%
Market median
+120% vs market
20122019
Net profit margin
11.7%
This company
8.1%
Market median
+44% vs market
20122019
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20122019
Debt / equity
3.38×
This company
0.62×
Market median
-445% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RHP HOLDING HASLEV ApS | Company | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of LAMI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Asger Høst Petersen | Management | 0 companies |
| Lars Ulrich Pedersen | Board of Directors | 0 companies |
| Susanne Irene Petersen | Chairman | 0 companies |