Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
LOFT & LYS ApS
APS
Active
Reklamebeskyttelse
CVR 34606765
Værkstedsgården 9, 2620
Albertslund
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2012 · 13 years old
2 employees
www.loftlys.dk
Overvåg
Share
Denmark
/
Companies
/
Wholesale of wood, construction materials and sanitary equipment
/
LOFT & LYS ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
4M
2021
5M
2022
4M
2023
3M
2024
7M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
3M
2021
4M
+33%
2022
3M
-25%
2023
2M
-33%
2024
5M
+150%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.682
4.756
4.150
3.098
6.523
Staff expenses
-1.065
-1.208
-1.042
-1.320
-1.302
EBITDA
2.617
3.548
3.108
1.778
5.221
Depreciation & amort.
-90
-60
-109
-92
-164
EBIT
2.527
3.489
2.998
1.685
5.057
Net financials
-15
-40
-62
-78
-64
Profit before tax
2.512
3.448
2.936
1.607
4.993
Tax
558
763
652
359
1.109
Net profit
1.954
2.685
2.284
1.248
3.884
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.921
6.777
9.429
11.133
12.647
Equity
4.251
4.936
5.720
6.968
10.218
Long-term debt
10
10
30
220
228
Short-term debt
1.660
1.830
3.679
3.945
2.202
Total debt
1.670
1.840
3.709
4.165
2.430
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
80.0%
This company
2021
2025
Soliditetsgrad
80.8%
This company
38.2%
Market median
+112% vs market
2021
2025
Egenkapitalforrentning
38.0%
This company
18.4%
Market median
+107% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
59.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.52×
This company
2021
2025
Gæld/egenkapital
0.24×
This company
0.62×
Market median
+61% 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 LOFT & LYS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
