Leca Danmark A/SAktiv

CVR 38317962

Økonomiske nøgletal

18.940.767 kr.+7,9%
Bruttofortjeneste 2025
-13,8%
Gennemsnitlig ændring pr. år 2017–2025
050 mio.100 mio.150 mio.’17’18’19’20’21’22’23’24’25

Nøgletal

2025
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
0200 mio.400 mio.’17’18’19’20’21’22’23’24’25

Udbytte

foreslået
2022

Der er ikke foreslået udbytte for regnskabsåret.

Historik
20220 kr.
202143.387.000 kr.
202019.000.000 kr.
201930.000.000 kr.
201815.000.000 kr.
201716.000.000 kr.

Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).

Selskabsskat

Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Saint-Gobain Distribution Denmark A/S.

Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk

Regnskabstal2017–2025
201720182019202020212022202320242025
Balance — aktiver
Likvide beholdninger10.568.7910———————
Omsætningsaktiver i alt63.228.29073.600.41191.734.99365.096.63780.681.06891.217.808127.275.86695.184.862115.667.233
Anlægsaktiver i alt96.335.567130.869.000185.436.284207.508.141218.996.120218.696.572215.823.614203.829.509201.220.795
Aktiver i alt159.563.857204.469.411277.171.277272.604.778299.677.188309.914.380343.099.480299.014.371316.888.028
Balance — passiver
Kortfristede gældsforpligtelser71.173.032111.152.495115.944.474109.020.46078.802.12577.274.298121.338.49189.952.275114.412.434
Langfristede gældsforpligtelser——41.439.28650.002.87569.184.553125.337.074175.045.785181.627.698194.047.531
Gældsforpligtelser i alt71.173.032111.152.495157.383.760159.023.335147.986.678202.611.372296.384.276271.579.973308.459.965
Selskabskapital510.000510.000510.000510.000510.000510.000510.000510.000510.000
Overført resultat64.386.97269.234.69378.262.93186.527.91968.928.11144.214.95822.122.4472.089.602-20.882.570
Årets resultat21.373.38919.847.72139.028.23827.264.98825.787.192-24.713.153-22.092.511-20.032.845-22.972.172
Egenkapital i alt80.896.97284.744.693108.772.931106.037.919112.825.11144.724.95822.632.4472.599.602-20.372.570
Resultatopgørelse
Bruttofortjeneste62.099.04476.396.58992.282.049112.688.16592.765.27525.503.63518.137.79517.559.79018.940.767
Resultat af primær drift————33.654.760-28.416.637-21.044.007-19.113.998-22.589.582
Resultat før skat27.764.27225.792.10050.585.32435.868.25234.098.924-30.956.898-28.067.949-25.959.825-29.545.405
Årets resultat21.373.38919.847.72139.028.23827.264.98825.787.192-24.713.153-22.092.511-20.032.845-22.972.172
Personaleomkostninger—————————
Af- og nedskrivninger—————————
Andre nøgletal
Ansatte888680848382857983
Udbytte16.000.00015.000.00030.000.00019.000.00043.387.0000———

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Om virksomheden

Årsrapport 2025

The company's activities consist of production and business-to-business sales of Leca products, which are used for insulation, basements walls, foundation, protection against penetration of radon and ground deck etc. The company's products are primarily sold in Denmark and on the European market. Leca Danmark A/S, a subsidiary of the Saint-Gobain Group, is the Danish branch of the Leca organization and a key player in the European market for lightweight construction materials. The company’s core activity is the development, production, and B2B sale of Leca® lightweight expanded clay aggregates (letklinker), which are manufactured from Danish clay at the facility in Hinge, north of Hadsten. These expanded clay pellets are known for their low weight, high strength, durability, and insulating properties, making them ideal for a wide range of applications, including:Construction: block production, insulation of floors, walls, and foundationsInfrastructure: lightweight fill for roads, bridges, and embankmentsWater management: drainage systems and stormwater solutionsGardening: drainage and water retention for plantsLeca Danmark’s products are used both in raw form and as processed materials such as Leca® blocks and elements. Leca Danmark emphasizes sustainability, with a circular approach to product life cycles and a strong focus on reducing environmental impact.

The income statement for the period 01.01.25 - 31.12.25 shows a loss of DKK -22,972,172 against DKK -20,032,845 for the period 01.01.24 - 31.12.24. The balance sheet shows equity of DKK -20,372,570.The resultat reflects a challenging market environment during 2025, characterized by reduced sales volumes in the domestic market, higher energy cost and the implementation of CO2 tax effective from 1 January 2025. Consequently, revenue and earnings were below the budget.The management does not consider the net profit for the year to be satisfactory.

Uddrag af ledelsesberetningen i den seneste årsrapport.

Leca Danmark A/S — cvrprofil.dk