Riskpilot← Back to searchSign inGet full accessLTP GROUP A/S
A/SActiveCVR 17974246Bryghuspladsen 8Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods · NACE 4616Est. 19948 employees
Revenue 2024
DKK 13,4M
-32% vs 2023
EBITDA margin
-80.2%
-79% vs 2023
Equity ratio
89.5%
Financial strength
Net profit 2024
DKK -41,1M
-383% vs 2023
| Revenue | DKK 13,4M | -32% |
| EBITDA | DKK -10,8M | -79% |
| Net profit | DKK -41,1M | -383% |
| Total assets | DKK 303,1M | -6% |
| Equity | DKK 271,4M | -12% |
| Employees | 8 | — |
Legal name
LTP GROUP A/S
CVR number
17974246
Legal form
Aktieselskab
NACE code
4616 · Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
Founded
27. juni 1994
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion eller een direktør i forening med to bestyrelsesmedlemmer eller af den samlede bestyrelse
Company purpose
Selskabets formål er fremstilling, salg og køb af tekstilproduktion samt polsterprodukter til møbelbranchen.
Address
Bryghuspladsen 8
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 8.181 | 8.019 | 9.704 | 10.328 | 11.831 | 14.040 | 18.186 | 13.572 | 18.695 | 25.006 | 19.626 | 13.412 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.267 | -2.832 | -6.694 | -8.412 | -8.633 | -10.775 | -13.572 | -11.643 | -12.659 | -14.978 | -17.371 | -14.842 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.002 | 2.029 | 856 | -854 | 175 | -352 | 383 | -501 | 87 | 810 | -6.010 | -10.755 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -156 | -2.590 | -210 | -353 | -353 | -353 | -379 | -214 | -281 | -339 | -346 | -346 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.846 | -561 | 646 | -1.208 | -179 | -706 | 4 | -715 | -194 | 471 | -6.357 | -11.102 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.295 | 45.103 | 47.840 | 43.875 | 39.916 | 51.145 | 62.148 | 44.574 | 70.476 | 117.011 | 19.991 | -31.592 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 30.142 | 44.542 | 48.486 | 42.668 | 39.737 | 50.439 | 62.152 | 43.859 | 70.283 | 117.483 | 13.635 | -42.694 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 400 | 518 | 948 | 225 | -463 | 500 | 459 | -608 | 623 | 55 | -878 | -1.557 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 29.742 | 44.024 | 47.538 | 42.443 | 40.200 | 49.939 | 61.693 | 44.467 | 69.660 | 117.428 | 14.513 | -41.137 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96.396 | 119.750 | 148.278 | 160.461 | 190.105 | 217.469 | 260.433 | 282.488 | 307.538 | 372.513 | 321.583 | 303.070 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 91.910 | 115.601 | 144.426 | 156.271 | 186.650 | 214.194 | 255.653 | 278.281 | 300.270 | 346.883 | 310.015 | 271.398 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -728 | -480 | -344 | -266 | 197 | -111 | 242 | 668 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.758 | 3.669 | 3.508 | 3.924 | 3.455 | 3.164 | 4.496 | 3.538 | 7.212 | 25.519 | 3.348 | 11.895 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.758 | 3.669 | 3.508 | 3.924 | 3.455 | 3.164 | 4.738 | 4.206 | 7.212 | 25.519 | 3.348 | 11.895 |
EBITDA margin
-80.2%
This company
15.8%
Market median
-608% vs market
19992024
Equity ratio
89.5%
This company
38.2%
Market median
+134% vs market
19992024
Return on equity
-15.2%
This company
18.4%
Market median
-183% vs market
19992024
Net profit margin
-306.7%
This company
8.1%
Market median
-3886% vs market
19992024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
19992024
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
19992024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2006-01-01 – 2006-12-31
- Annual report 2005Filed via CVR / Virk · Period 2005-01-01 – 2005-12-31
- Annual report 2004Filed via CVR / Virk · Period 2004-01-01 – 2004-12-31
- Annual report 2003Filed via CVR / Virk · Period 2003-01-01 – 2003-12-31
- Annual report 2002Filed via CVR / Virk · Period 2002-01-01 – 2002-12-31
- Annual report 2001Filed via CVR / Virk · Period 2001-01-01 – 2001-12-31
- Annual report 2000Filed via CVR / Virk · Period 2000-01-01 – 2000-12-31
- Annual report 1999Filed via CVR / Virk · Period 1999-01-01 – 1999-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Founder | Founder | 1994 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HH Management | Management | 2020 | — | — |
CD Management | Management | 2020 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HM Management | Management | 2023 | — | — |
RH Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SH2004 A/S | Company | 50.0% | 50.0% | 2004 |
ETCO HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Skovhus Knudsen Holding ApS
LTP GROUP A/S Board members of LTP GROUP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| ETCO ApS | Founder | 0 companies |
| Jon Skovhus Knudsen | Chief Executive Officer | 0 companies |
| Henrik Holmgaard Olsson | Management | 0 companies |
| Camilla Deichmann | Management | 0 companies |
| Jeannett Hvidkjær | Chief Executive Officer | 0 companies |
| Hans Maasbøl | Management | 0 companies |
| Rasmus Helt Poulsen | Management | 0 companies |
| Kenni Riise | Board of Directors | 0 companies |
| Morten Østergaard | Chairman | 0 companies |
| Astrid Haug | Board of Directors | 0 companies |
| Jan Jakobsen | Chairman | 0 companies |
| Katja Lund Schjølin | Board of Directors | 0 companies |
| Henrik Bodholdt | Board of Directors | 0 companies |
| Benny Nørmark Nyborg | Board of Directors | 0 companies |
| Claus Flyger Pejstrup | Board of Directors | 0 companies |
| John Baymler Nilsson | Board of Directors | 0 companies |
| Frank Lorenz | Board of Directors | 0 companies |
| Peter Midtgaard | Board of Directors | 0 companies |
| Dorte Sommer | Board of Directors | 0 companies |