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LAMILUX Nordic A/S
A/S
Active
Advertising protection
CVR 37875694
Drejergangen 3B, 2690
Karlslunde
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2016 · 10 years old
7 employees
www.lamilux.dk
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Denmark
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Companies
/
Wholesale of wood, construction materials and sanitary equipment
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LAMILUX Nordic A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 2M (-50% vs 2022)
2M
-50%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
EBITDA
DKK millions
2M
1M
-1M
-2M
-3M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: -2M (-300% vs 2022)
-2M
-300%
2023
2024: 1M (+150% vs 2023)
1M
+150%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.810
4.209
1.526
3.755
2.798
Staff expenses
-4.548
-3.039
-3.316
-2.716
-2.401
EBITDA
261
1.171
-1.790
1.040
397
Depreciation & amort.
-10
-36
-36
-2
-84
EBIT
251
1.135
-1.825
1.038
314
Net financials
-112
64
-498
217
359
Profit before tax
139
1.199
-2.323
1.255
673
Tax
34
232
-413
-283
-0
Net profit
106
967
-1.909
1.538
673
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.879
4.868
6.606
10.544
7.819
Equity
721
617
-383
1.514
-44
Long-term debt
1.972
2.072
2.011
1.980
1.979
Short-term debt
2.186
2.179
4.978
7.051
5.885
Total debt
4.158
4.251
6.990
9.030
7.863
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5,4 %
This company
2021
2025
Equity ratio
14,8 %
This company
38,2 %
Market median
This company
Market median
61% below market
2021
2025
Return on equity
14,6 %
This company
18,4 %
Market median
This company
Market median
21% below market
2021
2025
Net profit margin (of gross profit)
2,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,99×
This company
2021
2025
Debt / equity
5,77×
This company
0,62×
Market median
This company
Market median
831% above 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 LAMILUX Nordic A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
