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Lekolar A/S
A/S
Active
Reklamebeskyttelse
CVR 14833692
Sydvestvej 21, 2600
Glostrup
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 1990 · 35 years old
43 employees
www.lekolar.dk
Overvåg
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Denmark
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Companies
/
Wholesale of household, office and shop furniture, carpets and lighting equipment
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Lekolar A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
25M
37M
49M
43M
2021
43M
2022
41M
2023
41M
2024
43M
2025
EBITDA
DKK millions
14M
10M
7M
3M
0M
11M
2021
11M
0%
2022
10M
-9%
2023
10M
0%
2024
11M
+10%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
43.114
42.576
40.689
40.775
42.834
Staff expenses
-31.982
-31.263
-30.267
-30.443
-32.270
EBITDA
11.133
11.313
10.422
10.332
10.564
Depreciation & amort.
-4.225
-4.002
-3.689
-3.638
-2.150
EBIT
6.908
7.311
6.734
6.694
8.414
Net financials
-7
176
1.402
1.682
576
Profit before tax
6.901
7.488
8.136
8.376
8.990
Tax
1.541
1.745
1.892
2.753
2.014
Net profit
5.360
5.743
6.244
5.623
6.976
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
92.949
89.384
100.542
97.290
75.770
Equity
49.831
55.573
61.817
67.440
36.416
Long-term debt
0
0
0
0
0
Short-term debt
41.907
33.659
38.575
29.613
39.001
Total debt
41.907
33.659
38.575
29.613
39.001
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
24.7%
This company
2021
2025
Soliditetsgrad
48.1%
This company
38.2%
Market median
+26% vs market
2021
2025
Egenkapitalforrentning
19.2%
This company
18.4%
Market median
+4% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
16.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.57×
This company
2021
2025
Gæld/egenkapital
1.08×
This company
0.62×
Market median
-74% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Lekolar A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
