Riskpilot← Back to searchSign inGet full accessLAL Company ApS
APSActiveCVR 39052598Drewsensvej 5Non-specialised wholesale trade · NACE 4690Est. 20176 employees
Revenue 2024
DKK 34K
-97% vs 2023
EBITDA margin
-3293.9%
-538% vs 2023
Equity ratio
9.0%
Financial strength
Net profit 2024
DKK -1,5M
-2002% vs 2023
| Revenue | DKK 34K | -97% |
| EBITDA | DKK -1,1M | -538% |
| Net profit | DKK -1,5M | -2002% |
| Total assets | DKK 4,9M | +49% |
| Equity | DKK 440K | +121% |
| Employees | 6 | — |
Legal name
LAL Company ApS
CVR number
39052598
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
1. november 2017
Share capital
DKK 155.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at drive virksomhed med handel med tasker, tørklæder, bælter og andre accessories,
samt handel med tøj.
Address
Drewsensvej 5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.196 | 1.714 | 2.714 | 2.458 | 620 | 1.122 | 34 |
| Staff expenses | -3.301 | -2.559 | -2.375 | -2.247 | -3.022 | -867 | -1.154 |
| EBITDA | -1.105 | -801 | 339 | 210 | -2.402 | 255 | -1.120 |
| Depreciation & amort. | -8 | 22 | -23 | -4 | -15 | -7 | -9 |
| EBIT | -1.113 | -823 | 316 | 206 | -2.417 | 249 | -1.129 |
| Net financials | -139 | 25 | -168 | -204 | -228 | -321 | -701 |
| Profit before tax | -1.252 | -799 | 148 | 2 | -2.645 | -72 | -1.830 |
| Tax | -275 | -176 | 33 | 1 | -3 | -0 | -316 |
| Net profit | -976 | -623 | 116 | 2 | -2.642 | -72 | -1.514 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 5.920 | 7.646 | 7.557 | 6.886 | 6.148 | 3.249 | 4.857 |
| Equity | 174 | 551 | 666 | 668 | -1.974 | -2.046 | 440 |
| Long-term debt | 0 | 129 | 149 | 0 | 55 | 0 | 0 |
| Short-term debt | 5.746 | 6.966 | 6.741 | 6.215 | 8.067 | 5.295 | 4.417 |
| Total debt | 5.746 | 7.095 | 6.891 | 6.215 | 8.122 | 5.295 | 4.417 |
EBITDA margin
-3293.9%
This company
15.8%
Market median
-20947% vs market
20182024
Equity ratio
9.0%
This company
38.2%
Market median
-76% vs market
20182024
Return on equity
-344.6%
This company
18.4%
Market median
-1973% vs market
20182024
Net profit margin
-4453.6%
This company
8.1%
Market median
-55083% vs market
20182024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20182024
Debt / equity
10.05×
This company
0.62×
Market median
-1521% vs market
20182024
- 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 2017-11-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hej Company ApS | Company | 100.0% | 100.0% | 2017 |
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Hej Company ApS
LAL Company ApS Board members of LAL Company ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Søndergaard Justesen | Management | 0 companies |