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Le Feu By Lauritsen A/S
A/S
Active
CVR 38472879
Algade 31, 9000
Aalborg
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2017 · 9 years old
7 employees
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Denmark
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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Le Feu By Lauritsen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
21M
16M
11M
5M
0M
2020: 3M
3M
2020
2021: 7M (+133% vs 2020)
7M
+133%
2021
2022: 11M (+57% vs 2021)
11M
+57%
2022
2023: 17M (+55% vs 2022)
17M
+55%
2023
2024: 8M (-53% vs 2023)
8M
-53%
2024
EBITDA
DKK millions
14M
9M
4M
-1M
-6M
2020: 2M
2M
2020
2021: 5M (+150% vs 2020)
5M
+150%
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 10M (+67% vs 2022)
10M
+67%
2023
2024: -2M (-120% vs 2023)
-2M
-120%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
8.398
16.580
10.671
7.307
2.631
Staff expenses
-5.696
-6.938
-4.252
-2.005
-1.082
EBITDA
-1.929
9.502
6.093
5.302
1.549
Depreciation & amort.
-1.882
-1.165
-572
-446
-22
EBIT
-3.812
8.337
5.521
4.856
1.526
Net financials
-3.291
-2.300
-513
-758
5
Profit before tax
-7.103
6.037
5.008
4.098
1.531
Tax
-1.374
1.357
1.141
1.014
365
Net profit
-5.728
4.680
3.868
3.084
1.166
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
58.918
61.092
33.736
20.132
7.430
Equity
8.735
13.928
9.613
5.915
2.831
Long-term debt
0
0
0
0
27
Short-term debt
50.183
46.045
23.230
13.896
4.565
Total debt
50.183
46.045
23.230
13.896
4.592
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-23,0 %
This company
2020
2024
Equity ratio
14,8 %
This company
38,2 %
Market median
This company
Market median
61% below market
2020
2024
Return on equity
-65,6 %
This company
18,4 %
Market median
This company
Market median
457% below market
2020
2024
Net profit margin (of gross profit)
-68,2 %
This company
2020
2024
Asset turnover (of gross profit)
0,14×
This company
2020
2024
Debt / equity
5,75×
This company
0,62×
Market median
This company
Market median
827% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Le Feu By Lauritsen A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
