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Light-Point A/S
A/S
Active
CVR 19355705
Grønnegade 3, 1107
København K
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 1996 · 30 years old
19 ansatte
Overvåg
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Danmark
/
Virksomheder
/
Wholesale of household, office and shop furniture, carpets and lighting equipment
/
Light-Point A/S
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
31M
23M
16M
8M
0M
23M
2021
25M
+9%
2022
16M
-36%
2023
9M
-44%
2024
17M
+89%
2025
EBITDA
DKK millions
14M
9M
4M
-1M
-6M
11M
2021
11M
0%
2022
3M
-73%
2023
-5M
-267%
2024
6M
+220%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
22.556
24.697
16.223
9.436
17.008
Staff expenses
-11.722
-13.753
-13.555
-14.910
-11.370
EBITDA
10.834
10.945
2.668
-5.474
5.629
Depreciation & amort.
-1.549
-1.902
-3.973
-2.042
-1.560
EBIT
9.285
9.043
-1.306
-7.516
4.069
Net financials
-536
623
1.095
-936
-948
Profit before tax
8.749
9.666
-211
-8.451
3.122
Tax
1.913
1.715
338
-1.219
76
Net profit
6.836
7.951
-548
-7.232
3.045
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
29.913
39.705
38.256
29.669
28.439
Equity
14.581
21.448
19.293
12.252
13.567
Long-term debt
984
3.313
2.589
2.266
1.939
Short-term debt
13.912
14.690
16.246
15.151
12.933
Total debt
14.896
18.003
18.835
17.417
14.872
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
33.1%
Denne virksomhed
2021
2025
Soliditetsgrad
47.7%
Denne virksomhed
38.2%
Markedsmedian
25% over markedet
2021
2025
Egenkapitalforrentning
22.4%
Denne virksomhed
18.4%
Markedsmedian
22% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
17.9%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.60×
Denne virksomhed
2021
2025
Gæld/egenkapital
1.10×
Denne virksomhed
0.62×
Markedsmedian
77% over 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 Light-Point A/S
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Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
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