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A/SActiveCVR 24902412Rungsted Havn 1AOther financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 19484 employees
Revenue 2025
DKK 607,8M
+2% vs 2024
EBITDA margin
7.6%
+12% vs 2024
Equity ratio
64.6%
Financial strength
Net profit 2025
DKK 40,9M
+48% vs 2024
| Revenue | DKK 607,8M | +2% |
| EBITDA | DKK 46,1M | +12% |
| Net profit | DKK 40,9M | +48% |
| Total assets | DKK 346,9M | -2% |
| Equity | DKK 224,1M | -13% |
| Employees | 4 | — |
Legal name
Lottrup & Co A/S
CVR number
24902412
Legal form
Aktieselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
19. august 1948
Share capital
DKK 1.101.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af bestyrelsens formand i forening med et medlem af bestyrelsen
Company purpose
Selskabets formål er fabrikation, handel samt at eje værdipapirer og fast ejendom
Address
Rungsted Havn 1A
Phone
+4531177976
Email
sl@lottrupco.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | -657 | 514.348 | 574.847 | 595.491 | 607.836 |
| Staff expenses | -1.588 | -116.227 | -125.865 | -129.149 | -141.898 |
| EBITDA | -2.245 | 22.968 | 28.066 | 41.083 | 46.091 |
| Depreciation & amort. | -0 | -2.955 | -3.713 | -3.196 | -2.863 |
| EBIT | -2.245 | 20.013 | 24.353 | 37.887 | 43.228 |
| Net financials | 32.360 | -7.060 | 2.329 | -6.968 | 9.480 |
| Profit before tax | 30.115 | 12.872 | 33.106 | 37.842 | 52.641 |
| Tax | 1.791 | 2.929 | 8.828 | 10.236 | 11.711 |
| Net profit | 28.324 | 9.943 | 24.279 | 27.606 | 40.931 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 211.864 | 315.608 | 379.727 | 355.123 | 346.858 |
| Equity | 210.942 | 221.077 | 242.605 | 258.195 | 224.126 |
| Long-term debt | 0 | 6.005 | 4.071 | 3.807 | 430 |
| Short-term debt | 921 | 78.916 | 122.663 | 74.289 | 113.026 |
| Total debt | 921 | 84.921 | 126.734 | 78.096 | 113.456 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20212025
Equity ratio
64.6%
This company
38.2%
Market median
+69% vs market
20212025
Return on equity
18.3%
This company
18.4%
Market median
+1% vs market
20212025
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20212025
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20212025
Debt / equity
0.55×
This company
0.62×
Market median
+11% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SW Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2000 | |
| Chairman | 2019 | |
| Former (5) | ||
| Chairman | 1948 – 1993 | |
| Board of Directors | 1948 – 1993 | |
| Board of Directors | 2000 – 2000 | |
| Board of Directors | 1948 – 2004 | |
| Board of Directors | 2019 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2019 | |
| Company | 100% | 100% | 2019 | |
| Individual | 100% | 100% | 1985 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PETER LOTTRUP INVEST ApS
Lottrup & Co A/S Board members of Lottrup & Co A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Wilsbech Lottrup | Chief Executive Officer | 0 companies |
| Bjarne Lehmann Weng | Chairman | 0 companies |
| Ejvind Sandal | Board of Directors | 0 companies |
| Steen Rasborg | Board of Directors | 0 companies |
| Henrik Wilsbech Lottrup | Board of Directors | 0 companies |
| Villy Bruun Kristensen | Board of Directors | 0 companies |
| Peter Wilsbech Lottrup | Chairman | 0 companies |
| Marianne Lottrup | Board of Directors | 0 companies |