Riskpilot← Back to searchSign inGet full accessLONDERO-MOSAIK A/S
A/SActiveCVR 87535312Valseholmen 9Floor and wall covering · NACE 4333Est. 197745 employees
Revenue 2025
DKK 44,9M
+10% vs 2024
EBITDA margin
19.0%
0% vs 2024
Equity ratio
43.9%
Financial strength
Net profit 2025
DKK 6M
-8% vs 2024
| Revenue | DKK 44,9M | +10% |
| EBITDA | DKK 8,5M | +0% |
| Net profit | DKK 6M | -8% |
| Total assets | DKK 48,4M | +16% |
| Equity | DKK 21,2M | +8% |
| Employees | 45 | — |
Legal name
LONDERO-MOSAIK A/S
CVR number
87535312
Legal form
Aktieselskab
NACE code
4333 · Floor and wall covering
Founded
26. september 1977
Share capital
DKK 1.000.000
Employees
45 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af to medlemmer af bestyrelsen i forening.
Company purpose
Selskabets formål er at drive håndværk og handel
Address
Valseholmen 9
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 32.936 | 34.481 | 30.501 | 40.805 | 44.880 |
| Staff expenses | -28.229 | -25.589 | -25.332 | -32.399 | -36.547 |
| EBITDA | 7.862 | 8.962 | 5.169 | 8.506 | 8.533 |
| Depreciation & amort. | -201 | -168 | -182 | -189 | -230 |
| EBIT | 7.662 | 8.794 | 4.986 | 8.318 | 8.303 |
| Net financials | -130 | -223 | -10 | 9 | -623 |
| Profit before tax | 7.532 | 8.571 | 4.976 | 8.326 | 7.681 |
| Tax | 1.654 | 1.985 | 1.112 | 1.836 | 1.695 |
| Net profit | 5.877 | 6.586 | 3.864 | 6.491 | 5.985 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 36.429 | 38.595 | 35.103 | 41.823 | 48.370 |
| Equity | 14.614 | 17.323 | 17.101 | 19.728 | 21.222 |
| Long-term debt | 0 | 0 | 0 | 2.297 | 2.249 |
| Short-term debt | 21.154 | 20.399 | 17.259 | 19.050 | 24.046 |
| Total debt | 21.154 | 20.399 | 17.259 | 21.347 | 26.295 |
EBITDA margin
19.0%
This company
15.8%
Market median
+20% vs market
20212025
Equity ratio
43.9%
This company
38.2%
Market median
+15% vs market
20212025
Return on equity
28.2%
This company
18.4%
Market median
+53% vs market
20212025
Net profit margin
13.3%
This company
8.1%
Market median
+64% vs market
20212025
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20212025
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
UL Management | Management | 1977 |
| Former (2) | ||
JG Audit | Audit | 1977 – 2013 |
Rr | Audit | 1977 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 1977 | |
| Board of Directors | 1977 | |
| Board of Directors | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2012 | |
| Company | 33.33–49.99% | 33.33–49.99% | 1998 | |
| Company | 10–14.99% | 10–14.99% | 2017 |
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LONDERO HOLDING ApS
LONDERO-MOSAIK A/S Board members of LONDERO-MOSAIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Georg Hansen | Audit | 0 companies |
| Reg. revisor Peter Poulsen | Audit | 0 companies |
| Umberto Londero | Management | 0 companies |
| Veronica Maria Londero | Board of Directors | 0 companies |
| Ann-Mari Kristina Emilia Londero | Board of Directors | 0 companies |
| Peter Johansson | Board of Directors | 0 companies |