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LAGERKOMPAGNIET ApS
APS
Active
Advertising protection
CVR 32830781
Søllerupvej 17A, 4681
Herfølge
Warehousing and storage
· NACE 5210
Est. 2010 · 16 years old
17 employees
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Denmark
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Warehousing and storage
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LAGERKOMPAGNIET ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
5M
2021
4M
2022
7M
2023
7M
2024
5M
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
1M
2021
-1M
-200%
2022
1M
+200%
2023
1M
0%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.046
4.257
7.095
6.940
5.288
Staff expenses
-4.329
-5.085
-5.710
-5.751
-5.445
EBITDA
717
-828
1.386
1.189
-157
Depreciation & amort.
-53
-35
-70
-68
-70
EBIT
665
-863
1.316
1.121
-227
Net financials
24
33
-16
14
20
Profit before tax
689
-830
1.300
1.135
-207
Tax
152
-181
287
253
-28
Net profit
536
-649
1.013
883
-179
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.230
2.719
3.637
4.244
3.858
Equity
1.369
495
1.508
1.790
1.011
Long-term debt
0
0
0
0
0
Short-term debt
1.861
2.224
2.113
2.444
2.847
Total debt
1.861
2.224
2.113
2.444
2.847
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-3.0%
This company
2021
2025
Equity ratio
26.2%
This company
38.2%
Market median
-31% vs market
2021
2025
Return on equity
-17.7%
This company
18.4%
Market median
-196% vs market
2021
2025
Net profit margin (of gross profit)
-3.4%
This company
2021
2025
Asset turnover (of gross profit)
1.37×
This company
2021
2025
Debt / equity
2.82×
This company
0.62×
Market median
-355% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on LAGERKOMPAGNIET ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
