Riskpilot← Back to searchSign inGet full accessLUFTKASTELLET ApS
APSActiveCVR 26003229Refshalevej 300Rental and operating of own or leased real estate · NACE 6820Est. 20011 employees
Revenue 2024
DKK 22K
+216% vs 2023
EBITDA margin
100.0%
+216% vs 2023
Equity ratio
32.6%
Financial strength
Net profit 2024
DKK 22K
+217% vs 2023
| Revenue | DKK 22K | +216% |
| EBITDA | DKK 22K | +216% |
| Net profit | DKK 22K | +217% |
| Total assets | DKK 142K | +23% |
| Equity | DKK 46K | +91% |
| Employees | 1 | — |
Legal name
LUFTKASTELLET ApS
CVR number
26003229
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
23. april 2001
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er Reklame og Restaurationsvirksomhed.
Address
Refshalevej 300
Phone
+4532574705
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 447 | 151 | 24 | -2 | 22 | -189 | 374 | 111 | 34 | -97 | 66 | 7 | 22 |
| Staff expenses | -0 | -42 | -147 | -30 | -23 | -0 | -1 | -49 | -3 | -0 | -0 | -0 | -0 |
| EBITDA | 139 | 109 | -124 | -32 | -1 | -189 | 373 | 61 | 30 | -97 | 66 | 7 | 22 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 139 | 109 | -124 | -32 | -1 | -189 | 373 | 61 | 30 | -97 | 66 | 7 | 22 |
| Net financials | -9 | -2 | 3 | 15 | -4 | -1 | -58 | -27 | -9 | -2 | -0 | -0 | 0 |
| Profit before tax | 130 | 107 | -121 | -17 | -5 | -190 | 315 | 34 | 22 | -99 | 65 | 7 | 22 |
| Tax | 62 | 33 | 3 | 2 | 2 | -0 | 28 | 6 | -59 | -0 | 14 | -0 | -0 |
| Net profit | 68 | 74 | -124 | -19 | -7 | -190 | 287 | 28 | 80 | -99 | 51 | 7 | 22 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 155 | 505 | 228 | 341 | 473 | 467 | 383 | 323 | 207 | 93 | 108 | 115 | 142 |
| Equity | -13 | 62 | -62 | -81 | -88 | -278 | 10 | -15 | 65 | -34 | 17 | 24 | 46 |
| Long-term debt | 14 | 0 | 0 | 0 | 0 | 0 | 159 | 159 | 1 | 0 | 0 | 0 | 0 |
| Short-term debt | 168 | 444 | 290 | 422 | 561 | 745 | 215 | 180 | 141 | 127 | 91 | 91 | 95 |
| Total debt | 168 | 444 | 290 | 422 | 561 | 745 | 373 | 338 | 142 | 127 | 91 | 91 | 95 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
32.6%
This company
38.2%
Market median
+15% vs market
20122024
Return on equity
47.6%
This company
18.4%
Market median
+159% vs market
20122024
Net profit margin
100.0%
This company
8.1%
Market median
+1135% vs market
20122024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20122024
Debt / equity
2.07×
This company
0.62×
Market median
-234% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2004 | — | — |
EB Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
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No registered parent or subsidiaries
Board members of LUFTKASTELLET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mark Højgaard | Management | 0 companies |
| Ester Betina Libonati Hey | Management | 0 companies |
| Janus Salling | Board of Directors | 0 companies |
| Thor Salling | Board of Directors | 0 companies |