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APSActiveCVR 27519547Paradisstien 4Electrical installation · NACE 4321Est. 200426 employees
Revenue 2024
DKK 11,8M
+44% vs 2023
EBITDA margin
38.4%
+455% vs 2023
Equity ratio
56.3%
Financial strength
Net profit 2024
DKK 3,4M
+679% vs 2023
| Revenue | DKK 11,8M | +44% |
| EBITDA | DKK 4,5M | +455% |
| Net profit | DKK 3,4M | +679% |
| Total assets | DKK 11,6M | +32% |
| Equity | DKK 6,5M | +82% |
| Employees | 26 | — |
Legal name
L-TECH ApS
CVR number
27519547
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
29. marts 2004
Share capital
DKK 186.000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at udøve elektrikkervirksomhed og dermed beslægtet virksomhed.
Address
Paradisstien 4
Phone
+4546385050
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 | 6.306 | 10.563 | 9.787 | 9.879 | 7.463 | 6.238 | 6.140 | 7.722 | 8.915 | 8.594 | 6.946 | 8.195 | 11.799 |
| Staff expenses | -5.262 | -9.094 | -8.470 | -8.207 | -5.588 | -5.296 | -5.389 | -6.958 | -8.095 | -7.365 | -6.263 | -7.338 | -7.232 |
| EBITDA | 996 | 1.469 | 1.267 | 1.672 | 1.797 | 942 | 751 | 751 | 780 | 1.229 | 649 | 816 | 4.529 |
| Depreciation & amort. | 104 | -163 | -371 | -317 | -347 | -188 | -210 | -205 | -218 | -324 | -224 | -230 | -213 |
| EBIT | 892 | 1.306 | 896 | 1.355 | 1.450 | 754 | 541 | 545 | 562 | 905 | 425 | 585 | 4.316 |
| Net financials | 2 | 18 | -16 | -49 | -30 | 4 | -1 | 360 | -6 | -36 | 19 | -15 | 45 |
| Profit before tax | 894 | 1.324 | 880 | 1.306 | 1.420 | 758 | 540 | 906 | 556 | 869 | 444 | 571 | 4.361 |
| Tax | 227 | 455 | 102 | 434 | 321 | 68 | 127 | 112 | 140 | 197 | 110 | 136 | 975 |
| Net profit | 667 | 869 | 778 | 872 | 1.099 | 690 | 414 | 794 | 416 | 671 | 335 | 435 | 3.387 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.787 | 5.449 | 5.631 | 6.642 | 7.681 | 7.446 | 6.016 | 12.845 | 10.260 | 10.980 | 9.653 | 8.804 | 11.629 |
| Equity | 2.032 | 2.701 | 3.429 | 4.250 | 5.349 | 4.040 | 3.753 | 4.147 | 3.563 | 3.819 | 3.484 | 3.588 | 6.545 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.738 | 2.685 | 2.149 | 2.328 | 2.305 | 3.371 | 2.234 | 8.683 | 6.657 | 7.141 | 6.158 | 5.216 | 5.084 |
| Total debt | 1.738 | 2.685 | 2.149 | 2.328 | 2.305 | 3.371 | 2.234 | 8.683 | 6.657 | 7.141 | 6.158 | 5.216 | 5.084 |
EBITDA margin
38.4%
This company
15.8%
Market median
+143% vs market
20122024
Equity ratio
56.3%
This company
38.2%
Market median
+47% vs market
20122024
Return on equity
51.7%
This company
18.4%
Market median
+181% vs market
20122024
Net profit margin
28.7%
This company
8.1%
Market median
+254% vs market
20122024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20122024
Debt / equity
0.78×
This company
0.62×
Market median
+26% 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 |
|---|---|---|---|---|
MR Audit | Audit | 2022 | — | — |
LG Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
We are Holding ApS | Company | 100.0% | 100.0% | 2016 |
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We are Holding ApS
L-TECH ApS Board members of L-TECH ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Ryding | Audit | 0 companies |
| Lars Gustafsson | Management | 0 companies |