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LCD Wholesale A/S
A/S
Active
CVR 40089012
Helsingørvej 12, 7100
Vejle
Wholesale of electrical household appliances
·
NACE 4643
Est. 2018 · 7 years old
8 employees
Overvåg
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Denmark
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Companies
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Wholesale of electrical household appliances
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LCD Wholesale A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
13M
2020
12M
2021
8M
2022
9M
2023
8M
2024
EBITDA
DKK millions
11M
8M
6M
3M
0M
9M
2020
8M
-11%
2021
3M
-62%
2022
4M
+33%
2023
4M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
12.817
11.939
7.877
8.927
8.483
Staff expenses
-3.402
-4.200
-4.827
-4.759
-4.963
EBITDA
9.415
7.739
3.050
4.167
3.519
Depreciation & amort.
-500
-500
-507
-511
-511
EBIT
8.915
7.239
2.543
3.656
3.008
Net financials
-774
-919
-581
-96
367
Profit before tax
8.141
6.319
1.962
3.560
3.375
Tax
1.805
1.397
437
785
746
Net profit
6.336
4.922
1.525
2.775
2.630
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
41.179
51.809
47.065
44.125
48.440
Equity
15.325
17.248
15.772
18.548
19.678
Long-term debt
300
296
0
0
0
Short-term debt
25.474
34.124
31.236
25.499
28.638
Total debt
25.774
34.420
31.236
25.499
28.638
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
41.5%
This company
2020
2024
Soliditetsgrad
40.6%
This company
38.2%
Market median
+6% vs market
2020
2024
Egenkapitalforrentning
13.4%
This company
18.4%
Market median
+27% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
31.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.18×
This company
2020
2024
Gæld/egenkapital
1.46×
This company
0.62×
Market median
-135% 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 LCD Wholesale A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
