Riskpilot← Back to searchSign inGet full accessLETBÆK MØLLE ApS
APSActiveCVR 21552704Letbækvej 25-27Holiday and other short-stay accommodation · NACE 5520Est. 19991 employees
Revenue 2025
DKK 337K
-83% vs 2024
EBITDA margin
-64.6%
-111% vs 2024
Equity ratio
78.4%
Financial strength
Net profit 2025
DKK -274K
-122% vs 2024
| Revenue | DKK 337K | -83% |
| EBITDA | DKK -218K | -111% |
| Net profit | DKK -274K | -122% |
| Total assets | DKK 3,3M | -1% |
| Equity | DKK 2,6M | +0% |
| Employees | 1 | — |
Legal name
LETBÆK MØLLE ApS
CVR number
21552704
Legal form
Anpartsselskab
NACE code
5520 · Holiday and other short-stay accommodation
Founded
1. januar 1999
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at erhverve og besidde formuegenstande, herunder fast ejendom, samt at drive virksomhed med udlejning, skovdrift, konsulentvirksomhed og dermed beslægtet virksomhed.
Address
Letbækvej 25-27
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 105 | 137 | -1.149 | 587 | 426 | 1.408 | 52 | -9 | 76 | 160 | 450 | 1.974 | 337 |
| Staff expenses | -25 | -23 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3 | -3 |
| EBITDA | -329 | 81 | 137 | -1.149 | 579 | 426 | 1.408 | 52 | -9 | 76 | 160 | 255 | 1.971 | -218 |
| Depreciation & amort. | 32 | 113 | 76 | -104 | -104 | -80 | -51 | -51 | -51 | -51 | -51 | -0 | -823 | -51 |
| EBIT | -360 | -32 | 61 | -1.253 | 475 | 346 | 1.357 | 0 | -60 | 24 | 109 | 255 | 1.148 | -269 |
| Net financials | -405 | -48 | -115 | -355 | -333 | -188 | -241 | -316 | -292 | -262 | -235 | -352 | -106 | -5 |
| Profit before tax | -765 | -80 | -54 | -1.608 | 142 | 159 | 1.116 | -316 | -352 | -238 | -126 | -97 | 1.042 | -274 |
| Tax | -203 | 81 | -12 | -20 | 53 | 177 | 3 | -69 | -77 | -49 | -26 | -19 | -209 | -0 |
| Net profit | -562 | -162 | -43 | -1.589 | 89 | -18 | 1.113 | -247 | -276 | -189 | -100 | -78 | 1.250 | -274 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.377 | 11.372 | 11.232 | 9.062 | 8.958 | 8.879 | 9.747 | 9.219 | 9.082 | 8.855 | 8.623 | 8.570 | 3.300 | 3.264 |
| Equity | 2.634 | 2.601 | 2.558 | 1.014 | 1.103 | 1.085 | 2.198 | 1.951 | 1.676 | 1.487 | 1.387 | 1.309 | 2.560 | 2.560 |
| Long-term debt | 6.364 | 5.132 | 6.899 | 6.939 | 6.588 | 6.216 | 5.989 | 5.918 | 5.904 | 5.437 | 5.407 | 6.541 | 341 | 0 |
| Short-term debt | 4.598 | 2.904 | 1.052 | 552 | 658 | 791 | 769 | 629 | 859 | 1.335 | 1.260 | 170 | 399 | 363 |
| Total debt | 10.961 | 8.036 | 7.951 | 7.491 | 7.245 | 7.007 | 6.759 | 6.546 | 6.762 | 6.773 | 6.667 | 6.711 | 740 | 363 |
EBITDA margin
-64.6%
This company
15.8%
Market median
-509% vs market
20122025
Equity ratio
78.4%
This company
38.2%
Market median
+105% vs market
20122025
Return on equity
-10.7%
This company
18.4%
Market median
-158% vs market
20122025
Net profit margin
-81.2%
This company
8.1%
Market median
-1102% vs market
20122025
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122025
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1999 | — | — |
PE Unofficial title | Unofficial title | 2016 | — | — |
AD Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
| Individual | 100.0% | 100.0% | 1999 |
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No registered parent or subsidiaries
Board members of LETBÆK MØLLE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Poul Ege Poulsen | Unofficial title | 0 companies |
| Anne Dorte Petermuss | Management | 0 companies |
| Henry Friedrich Vilhelm Petersen | Board of Directors | 0 companies |
| Henrik Mensen | Chairman | 0 companies |
| Britta Madsen | Board of Directors | 0 companies |
| Birgit Kirstine Petersen | Chairman | 0 companies |
| Martin Sandager Jensen | Board of Directors | 0 companies |
| Vera Lykkesborg Petersen | Board of Directors | 0 companies |