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LAMBÆK GULVE A/S
A/S
Active
Reklamebeskyttelse
CVR 30733045
Malervej 4, 2630
Taastrup
Floor and wall covering
·
NACE 4333
Est. 2007 · 18 years old
49 employees
Overvåg
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Denmark
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Companies
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Floor and wall covering
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LAMBÆK GULVE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
19M
28M
38M
21M
2021
29M
2022
26M
2023
28M
2024
33M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
3M
2021
7M
+133%
2022
3M
-57%
2023
3M
0%
2024
7M
+133%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
20.938
28.968
26.430
27.764
33.381
Staff expenses
-17.559
-21.696
-23.366
-24.693
-26.137
EBITDA
3.379
7.201
3.058
3.417
7.244
Depreciation & amort.
-325
-115
-60
297
-255
EBIT
3.054
7.086
2.998
3.120
6.989
Net financials
-209
-318
-304
-380
-864
Profit before tax
2.845
6.768
2.694
2.740
6.125
Tax
634
1.495
594
604
1.438
Net profit
2.211
5.273
2.100
2.136
4.687
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
25.857
23.603
19.707
19.506
35.576
Equity
6.940
10.213
8.313
8.949
11.636
Long-term debt
1.419
1.418
1.468
1.563
5.455
Short-term debt
17.463
11.919
9.914
8.932
18.405
Total debt
18.882
13.337
11.382
10.495
23.860
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
21.7%
This company
2021
2025
Soliditetsgrad
32.7%
This company
38.2%
Market median
+14% vs market
2021
2025
Egenkapitalforrentning
40.3%
This company
18.4%
Market median
+119% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
14.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.94×
This company
2021
2025
Gæld/egenkapital
2.06×
This company
0.62×
Market median
-232% 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 LAMBÆK GULVE A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network