Riskpilot← Back to searchSign inGet full accessLITE A/S
A/SActiveCVR 34692432Østre Fælledvej 11Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 201215 employees
Revenue 2024
DKK 5,9M
-28% vs 2023
EBITDA margin
7.2%
-84% vs 2023
Equity ratio
15.4%
Financial strength
Net profit 2024
DKK -961K
-208% vs 2023
| Revenue | DKK 5,9M | -28% |
| EBITDA | DKK 423K | -84% |
| Net profit | DKK -961K | -208% |
| Total assets | DKK 29,1M | +6% |
| Equity | DKK 4,5M | -18% |
| Employees | 15 | — |
Legal name
LITE A/S
CVR number
34692432
Legal form
Aktieselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
27. august 2012
Share capital
DKK 1.010.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden alene, eller af den samlede bestyrelse
Company purpose
Selskabets formål er salg af ledlys i Danmark samt anden dermed efter bestyrelsens skøn beslægtet virksomhed
Address
Østre Fælledvej 11
Phone
+4522487880
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.722 | 4.049 | 7.326 | 6.493 | 702 | 5.095 | 6.760 | 6.301 | 2.890 | 7.166 | 8.130 | 5.853 |
| Staff expenses | -975 | -2.209 | -3.919 | -3.500 | -3.707 | -3.282 | -4.493 | -4.962 | -5.173 | -5.000 | -5.457 | -5.430 |
| EBITDA | -2.697 | 1.840 | 3.406 | 2.992 | -3.005 | 1.813 | 2.268 | 1.340 | -5.324 | 2.166 | 2.672 | 423 |
| Depreciation & amort. | 1.187 | 1.186 | 1.478 | 1.638 | -1.730 | -713 | -816 | -844 | -588 | -623 | -649 | -697 |
| EBIT | -3.884 | 654 | 1.928 | 1.354 | -4.735 | 1.100 | 1.452 | 496 | -5.912 | 1.543 | 2.023 | -275 |
| Net financials | -267 | -752 | -660 | -2.510 | -3.380 | -1.807 | -1.780 | -1.326 | -1.201 | -567 | -826 | -900 |
| Profit before tax | -4.151 | -98 | 1.268 | -1.156 | -8.115 | -707 | -328 | -830 | -7.114 | 976 | 1.197 | -1.174 |
| Tax | -1.010 | 28 | 405 | 141 | -1.322 | 57 | 155 | -1.113 | -1.619 | 301 | 311 | -213 |
| Net profit | -3.141 | -126 | 863 | -1.297 | -6.793 | -764 | -484 | 282 | -5.495 | 675 | 886 | -961 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.385 | 20.134 | 26.632 | 25.239 | 28.115 | 29.427 | 32.782 | 28.686 | 24.337 | 29.751 | 27.443 | 29.096 |
| Equity | -2.141 | -2.266 | -1.407 | -2.719 | -9.324 | -10.025 | -10.558 | -9.955 | -15.732 | 4.546 | 5.433 | 4.471 |
| Long-term debt | 6.900 | 4.762 | 21.948 | 18.977 | 15.957 | 13.149 | 10.468 | 7.851 | 9.600 | 0 | 0 | 0 |
| Short-term debt | 3.626 | 17.639 | 6.091 | 8.981 | 21.482 | 26.304 | 32.873 | 30.791 | 30.469 | 24.927 | 21.828 | 24.625 |
| Total debt | 10.526 | 22.400 | 28.039 | 27.958 | 37.439 | 39.453 | 43.341 | 38.642 | 40.069 | 24.927 | 21.828 | 24.625 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20132024
Equity ratio
15.4%
This company
38.2%
Market median
-60% vs market
20132024
Return on equity
-21.5%
This company
18.4%
Market median
-217% vs market
20132024
Net profit margin
-16.4%
This company
8.1%
Market median
-302% vs market
20132024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20132024
Debt / equity
5.51×
This company
0.62×
Market median
-789% vs market
20132024
- 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 2012-08-27 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LV Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GF INVECO A/S | Company | 66.7% | 66.7% | 2022 |
INNVESTCO ApS | Company | 25.0% | 25.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
INNVESTCO ApS
LITE A/S Board members of LITE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Vestgaard Andersen | Management | 0 companies |
| Jens Christian Mølbjerg | Board of Directors | 0 companies |
| Gunnar Fantoft | Chairman | 0 companies |
| Connie Elgaard | Board of Directors | 0 companies |
| Hanne Højgaard Thomsen | Board of Directors | 0 companies |