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LOCA ApS
APS
Active
CVR 10647533
Islandsgade 18, 4690
Haslev
Manufacture of other products of wood and articles of cork, straw and plaiting materials
·
NACE 1628
Est. 1987 · 39 years old
6 ansatte
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Virksomheder
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Manufacture of other products of wood and articles of cork, straw and plaiting materials
/
LOCA ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
8M
6M
4M
2M
0M
6M
2021
5M
-17%
2022
4M
-20%
2023
3M
-25%
2024
3M
0%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2021
1M
-67%
2022
1M
0%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.396
5.158
4.332
3.059
3.436
Staff expenses
-3.618
-3.824
-3.269
-2.707
-2.615
EBITDA
2.778
1.334
1.064
352
821
Depreciation & amort.
-213
-224
-307
-166
-79
EBIT
2.565
1.110
756
186
742
Net financials
-12
16
39
86
72
Profit before tax
2.553
1.126
795
272
814
Tax
563
256
190
82
179
Net profit
1.990
870
605
190
635
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.419
9.688
9.799
9.469
9.693
Equity
7.012
7.882
8.488
8.177
8.812
Long-term debt
560
257
194
50
163
Short-term debt
841
1.544
1.117
1.210
670
Total debt
1.401
1.801
1.311
1.260
833
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
23.9%
Denne virksomhed
2021
2025
Soliditetsgrad
90.9%
Denne virksomhed
38.2%
Markedsmedian
138% over markedet
2021
2025
Egenkapitalforrentning
7.2%
Denne virksomhed
18.4%
Markedsmedian
61% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
18.5%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.35×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.10×
Denne virksomhed
0.62×
Markedsmedian
84% under markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Mere om LOCA ApS
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Personer & ejerskab →
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