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A/SActiveCVR 27931170Auningvej 91CMachining of metals · NACE 2553Est. 200495 employees
Revenue 2024
DKK 4,3M
-81% vs 2023
EBITDA margin
-39.1%
-111% vs 2023
Equity ratio
21.2%
Financial strength
Net profit 2024
DKK -8,2M
-221% vs 2023
| Revenue | DKK 4,3M | -81% |
| EBITDA | DKK -1,7M | -111% |
| Net profit | DKK -8,2M | -221% |
| Total assets | DKK 82,7M | -4% |
| Equity | DKK 17,5M | -37% |
| Employees | 95 | — |
Legal name
L-TEK A/S
CVR number
27931170
Legal form
Aktieselskab
NACE code
2553 · Machining of metals
Founded
30. juni 2004
Share capital
DKK 500.000
Employees
95 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er forarbejdning, køb, salg og anden dermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Auningvej 91C
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.371 | 11.930 | — | 17.677 | 5.744 | 12.770 | 22.171 | 24.463 | 18.548 | 21.029 | 22.945 | 4.348 |
| Staff expenses | -0 | -49.724 | -45.783 | -65.271 | -55.219 | -50.130 | -53.390 | -52.428 | -61.023 | -54.737 | -57.158 | -57.791 |
| EBITDA | 3.826 | 5.755 | 8.019 | 7.707 | -877 | 7.714 | 15.628 | 17.336 | 10.039 | 13.026 | 15.270 | -1.701 |
| Depreciation & amort. | -0 | -6.279 | -4.004 | -4.239 | -6.719 | -6.184 | -5.712 | -5.065 | -4.826 | -4.911 | -5.463 | -7.085 |
| EBIT | 3.826 | -524 | 4.015 | 3.468 | -7.596 | 1.531 | 9.916 | 12.270 | 5.213 | 8.115 | 9.807 | -8.786 |
| Net financials | -937 | -1.253 | -772 | -299 | -636 | -938 | -914 | -639 | -385 | -616 | -1.123 | -1.639 |
| Profit before tax | 2.889 | -1.132 | 3.242 | 3.169 | -8.233 | 592 | 9.002 | 11.632 | 4.828 | 7.499 | 8.684 | -10.425 |
| Tax | 606 | -146 | 847 | 302 | -1.812 | 149 | 2.005 | 2.561 | 1.080 | 1.650 | 1.951 | -2.247 |
| Net profit | 2.283 | -985 | 2.395 | 2.867 | -6.421 | 444 | 6.997 | 9.070 | 3.748 | 5.849 | 6.733 | -8.179 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 66.523 | 55.163 | 52.749 | 82.282 | 68.353 | 77.704 | 67.389 | 74.708 | 83.182 | 79.175 | 86.403 | 82.674 |
| Equity | 17.496 | 16.510 | 18.906 | 21.772 | 15.351 | 15.795 | 22.792 | 27.362 | 30.110 | 29.959 | 27.692 | 17.514 |
| Long-term debt | 22.032 | 19.461 | 14.715 | 12.809 | 21.301 | 16.541 | 12.422 | 17.833 | 14.043 | 11.314 | 14.751 | 19.828 |
| Short-term debt | 26.995 | 19.192 | 19.129 | 47.701 | 31.701 | 45.368 | 31.734 | 28.848 | 38.106 | 36.408 | 42.081 | 45.166 |
| Total debt | 49.028 | 38.653 | 33.843 | 60.510 | 53.002 | 61.909 | 44.155 | 46.681 | 52.149 | 47.722 | 56.832 | 64.994 |
EBITDA margin
-39.1%
This company
15.8%
Market median
-347% vs market
20132024
Equity ratio
21.2%
This company
38.2%
Market median
-45% vs market
20132024
Return on equity
-46.7%
This company
18.4%
Market median
-354% vs market
20132024
Net profit margin
-188.1%
This company
8.1%
Market median
-2422% vs market
20132024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20132024
Debt / equity
3.72×
This company
0.62×
Market median
-500% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
L-TEK HOLDING ApS | Company | 66.7% | 66.7% | 2005 |
PM & JØ Holding ApS | Company | 20.0% | 20.0% | 2020 |
Cinco Holding ApS | Company | 10.0% | 10.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PM & JØ Holding ApS
L-TEK A/S Board members of L-TEK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Palle Martin Lund Jensen | Management | 0 companies |
| Dan Quelle | Board of Directors | 0 companies |
| Tommy Hjorth | Board of Directors | 0 companies |
| Randi Lund Nielsen | Board of Directors | 0 companies |
| Stig Gert Ersgard | Board of Directors | 0 companies |
| Lars Lund Nielsen | Board of Directors | 0 companies |