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LAL Company ApS
APS
Active
CVR 39052598
Drewsensvej 5, 8600
Silkeborg
Non-specialised wholesale trade
·
NACE 4690
Est. 2017 · 8 years old
6 employees
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Non-specialised wholesale trade
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LAL Company ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
1M
2022
1M
2023
0M
2024
EBITDA
DKK millions
0M
-1M
-1M
-2M
-3M
0M
2020
0M
0%
2021
-2M
-200%
2022
0M
+100%
2023
-1M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.714
2.458
620
1.122
34
Staff expenses
-2.375
-2.247
-3.022
-867
-1.154
EBITDA
339
210
-2.402
255
-1.120
Depreciation & amort.
-23
-4
-15
-7
-9
EBIT
316
206
-2.417
249
-1.129
Net financials
-168
-204
-228
-321
-701
Profit before tax
148
2
-2.645
-72
-1.830
Tax
33
1
-3
-0
-316
Net profit
116
2
-2.642
-72
-1.514
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.557
6.886
6.148
3.249
4.857
Equity
666
668
-1.974
-2.046
440
Long-term debt
149
0
55
0
0
Short-term debt
6.741
6.215
8.067
5.295
4.417
Total debt
6.891
6.215
8.122
5.295
4.417
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-3293.9%
This company
2020
2024
Soliditetsgrad
9.0%
This company
38.2%
Market median
-76% vs market
2020
2024
Egenkapitalforrentning
-344.6%
This company
18.4%
Market median
-1973% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-4453.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.01×
This company
2020
2024
Gæld/egenkapital
10.05×
This company
0.62×
Market median
-1521% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on LAL Company ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
