Riskpilot← Back to searchSign inGet full accessLAUTRUP ApS
APSActiveCVR 28712227Bovlund Bjergvej 32Wholesale of beverages · NACE 4634Est. 20051 employees
Revenue 2024
DKK 1,3M
+85% vs 2023
EBITDA margin
38.4%
+66% vs 2023
Equity ratio
71.4%
Financial strength
Net profit 2024
DKK 382K
+99% vs 2023
| Revenue | DKK 1,3M | +85% |
| EBITDA | DKK 506K | +66% |
| Net profit | DKK 382K | +99% |
| Total assets | DKK 3,3M | +20% |
| Equity | DKK 2,4M | +16% |
| Employees | 1 | — |
Legal name
LAUTRUP ApS
CVR number
28712227
Legal form
Anpartsselskab
NACE code
4634 · Wholesale of beverages
Founded
26. maj 2005
Share capital
DKK 126.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
virksomheden tegnes af direktøren
Company purpose
Selskabets formål er handel og investering.
Address
Bovlund Bjergvej 32
Phone
+4527505565
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 | 175 | 57 | 171 | 162 | 179 | 603 | 614 | 662 | 693 | 915 | 923 | 712 | 1.315 |
| Staff expenses | -37 | -1 | -3 | -0 | -10 | -20 | -91 | -50 | -0 | -152 | -348 | -406 | -807 |
| EBITDA | 138 | 58 | 174 | 162 | 169 | 583 | 523 | 712 | 693 | 760 | 573 | 305 | 506 |
| Depreciation & amort. | 2 | -2 | -3 | -3 | -3 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 136 | 56 | 172 | 159 | 167 | 582 | 523 | 712 | 693 | 760 | 573 | 305 | 506 |
| Net financials | 0 | -1 | -69 | -0 | -3 | -0 | -6 | -139 | -2 | -18 | -14 | -4 | 8 |
| Profit before tax | 136 | 56 | 103 | 159 | 164 | 581 | 517 | 574 | 691 | 742 | 559 | 301 | 513 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | 66 | 127 | 151 | 187 | 127 | 110 | 132 |
| Net profit | 136 | 56 | 103 | 159 | 164 | 581 | 451 | 447 | 540 | 555 | 432 | 191 | 382 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.056 | 921 | 929 | 996 | 895 | 1.045 | 1.131 | 1.142 | 1.729 | 2.290 | 2.741 | 2.790 | 3.338 |
| Equity | -2.807 | -2.752 | -2.649 | -2.490 | -2.327 | -1.745 | -1.295 | 573 | 1.058 | 1.557 | 1.932 | 2.064 | 2.385 |
| Long-term debt | 3.479 | 3.379 | 3.267 | 3.152 | 2.977 | 2.484 | 2.033 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 385 | 293 | 311 | 334 | 245 | 305 | 393 | 569 | 671 | 733 | 809 | 726 | 954 |
| Total debt | 3.863 | 3.672 | 3.579 | 3.486 | 3.222 | 2.790 | 2.426 | 569 | 671 | 733 | 809 | 726 | 954 |
EBITDA margin
38.4%
This company
15.8%
Market median
+143% vs market
20122024
Equity ratio
71.4%
This company
38.2%
Market median
+87% vs market
20122024
Return on equity
16.0%
This company
18.4%
Market median
+13% vs market
20122024
Net profit margin
29.0%
This company
8.1%
Market median
+258% vs market
20122024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20122024
Debt / equity
0.40×
This company
0.62×
Market median
+35% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of LAUTRUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|