Riskpilot← Back to searchSign inGet full accessLAMILUX Nordic A/S
A/SActiveCVR 37875694Drejergangen 3B, 1.Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20167 employeeswww.lamilux.dk
Revenue 2024
DKK 4,2M
+176% vs 2023
EBITDA margin
27.8%
+165% vs 2023
Equity ratio
12.7%
Financial strength
Net profit 2024
DKK 967K
+151% vs 2023
| Revenue | DKK 4,2M | +176% |
| EBITDA | DKK 1,2M | +165% |
| Net profit | DKK 967K | +151% |
| Total assets | DKK 4,9M | -26% |
| Equity | DKK 617K | +261% |
| Employees | 7 | — |
Legal name
LAMILUX Nordic A/S
CVR number
37875694
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
13. juli 2016
Share capital
DKK 1.000.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden eller af en direktør eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive virksomhed med handel med byggematerialer og hermed forbundet virksomhed.
Address
Drejergangen 3B, 1.
Phone
+4582823700
Email
post@lamilux.dk
Website
www.lamilux.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.648 | 2.798 | 3.755 | 1.526 | 4.209 |
| Staff expenses | -1.903 | -2.401 | -2.716 | -3.316 | -3.039 |
| EBITDA | -255 | 397 | 1.040 | -1.790 | 1.171 |
| Depreciation & amort. | -155 | -84 | -2 | -36 | -36 |
| EBIT | -410 | 314 | 1.038 | -1.825 | 1.135 |
| Net financials | -858 | 359 | 217 | -498 | 64 |
| Profit before tax | -1.268 | 673 | 1.255 | -2.323 | 1.199 |
| Tax | -0 | -0 | -283 | -413 | 232 |
| Net profit | -1.268 | 673 | 1.538 | -1.909 | 967 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11.299 | 7.819 | 10.544 | 6.606 | 4.868 |
| Equity | -652 | -44 | 1.514 | -383 | 617 |
| Long-term debt | 1.959 | 1.979 | 1.980 | 2.011 | 2.072 |
| Short-term debt | 9.992 | 5.885 | 7.051 | 4.978 | 2.179 |
| Total debt | 11.951 | 7.863 | 9.030 | 6.990 | 4.251 |
EBITDA margin
27.8%
This company
15.8%
Market median
+76% vs market
20202024
Equity ratio
12.7%
This company
38.2%
Market median
-67% vs market
20202024
Return on equity
156.6%
This company
18.4%
Market median
+751% vs market
20202024
Net profit margin
23.0%
This company
8.1%
Market median
+184% vs market
20202024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20202024
Debt / equity
6.89×
This company
0.62×
Market median
-1011% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CT Management | Management | 2025 |
| Founder | 2016 | |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2016 | |
| Chairman | 2016 | |
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2016 | |
| Individual | 20–24.99% | 20% | 2016 | |
| Individual | 20–24.99% | 20% | 2016 | |
| Individual | 10–14.99% | 10% | 2016 | |
| Individual | 20–24.99% | 20% | 2016 |
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No registered parent or subsidiaries
Board members of LAMILUX Nordic A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Ta Mi Assenholt Haastrup | Management | 0 companies |
| LAMILUX Heinrich Strunz Holding GmbH & Co. KG | Founder | 0 companies |
| Thomas Werner Schmidt | Board of Directors | 0 companies |
| Heinrich Rudolf Alfons Strunz | Chairman | 0 companies |
| Michael Sidenius Saunte | Board of Directors | 0 companies |
| Jan Alexander Helmut Wurth | Board of Directors | 0 companies |