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A/SActiveCVR 40620532Narvikvej 7Wholesale of beverages · NACE 4634Est. 20199 employees
Revenue 2024
DKK 7,2M
-31% vs 2023
EBITDA margin
31.1%
-59% vs 2023
Equity ratio
32.8%
Financial strength
Net profit 2024
DKK -305K
-111% vs 2023
| Revenue | DKK 7,2M | -31% |
| EBITDA | DKK 2,3M | -59% |
| Net profit | DKK -305K | -111% |
| Total assets | DKK 61,4M | -7% |
| Equity | DKK 20,1M | -8% |
| Employees | 9 | — |
Legal name
Lago-import A/S
CVR number
40620532
Legal form
Aktieselskab
NACE code
4634 · Wholesale of beverages
Founded
20. juni 2019
Share capital
DKK 555.556
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af formanden for bestyrelsen i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Virksomhedens formål er at drive virksomhed med handel, service, produktion og dermed beslægtet virksomhed.
Address
Narvikvej 7
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 8.099 | 10.552 | 12.856 | 11.156 | 10.430 | 7.246 |
| Staff expenses | -6.055 | -3.948 | -4.572 | -4.951 | -4.967 | -4.995 |
| EBITDA | 2.044 | 6.604 | 8.285 | 6.205 | 5.463 | 2.251 |
| Depreciation & amort. | -1.042 | -1.050 | -1.057 | -1.063 | -1.068 | -1.059 |
| EBIT | 1.002 | 5.554 | 7.228 | 5.141 | 4.395 | 1.192 |
| Net financials | -531 | -291 | -53 | -427 | -936 | -1.467 |
| Profit before tax | 470 | 5.263 | 7.175 | 4.715 | 3.459 | -275 |
| Tax | 107 | 1.177 | 1.600 | 1.082 | 792 | 30 |
| Net profit | 363 | 4.086 | 5.575 | 3.633 | 2.667 | -305 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 44.974 | 49.067 | 56.175 | 61.477 | 65.967 | 61.381 |
| Equity | 11.415 | 15.500 | 19.030 | 19.863 | 21.930 | 20.125 |
| Long-term debt | 131 | 138 | 0 | 0 | 0 | 0 |
| Short-term debt | 32.134 | 32.367 | 36.258 | 40.944 | 43.576 | 41.008 |
| Total debt | 32.265 | 32.505 | 36.258 | 40.944 | 43.576 | 41.008 |
EBITDA margin
31.1%
This company
15.8%
Market median
+97% vs market
20192024
Equity ratio
32.8%
This company
38.2%
Market median
+14% vs market
20192024
Return on equity
-1.5%
This company
18.4%
Market median
-108% vs market
20192024
Net profit margin
-4.2%
This company
8.1%
Market median
-152% vs market
20192024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20192024
Debt / equity
2.05×
This company
0.62×
Market median
-231% vs market
20192024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Management | Management | 2023 | — | — |
LG Founder | Founder | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OA 2023 Holding ApS | Company | 50.0% | 50.0% | 2023 |
ÆRENSGAARD VIN ApS | Company | 50.0% | 50.0% | 2019 |
Lago Holding ApS | Company | 33.3% | 33.3% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ÆRENSGAARD VIN ApS
Lago-import A/S Board members of Lago-import A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Steen Andreasen | Management | 0 companies |
| Lars Gregersen | Founder | 0 companies |
| Stig Rømer Winther | Chairman | 0 companies |
| Peter Ærensgaard | Board of Directors | 0 companies |