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LUSTRUP ApS
APS
Active
Advertising protection
CVR 28839278
Birkerød Kongevej 16, 3460
Birkerød
Motion picture, video and television programme production activities
·
NACE 5911
Est. 2005 · 21 years old
1 employees
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Denmark
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Companies
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Motion picture, video and television programme production activities
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LUSTRUP ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2M
2021
1M
-50%
2022
3M
+200%
2023
2M
-33%
2024
3M
+50%
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
0M
-100%
2022
2M
+200%
2023
1M
-50%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.090
827
2.564
1.629
2.721
Staff expenses
-605
-504
-618
-612
-602
EBITDA
1.485
323
1.946
1.017
2.119
Depreciation & amort.
-493
-663
-694
-644
-718
EBIT
992
-339
1.252
373
1.401
Net financials
81
41
87
48
52
Profit before tax
1.073
-299
1.339
421
1.454
Tax
227
-72
281
91
315
Net profit
846
-227
1.058
330
1.139
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.379
6.829
6.818
6.518
7.160
Equity
7.042
6.701
6.359
6.239
6.678
Long-term debt
0
0
0
0
0
Short-term debt
312
127
459
278
482
Total debt
312
127
459
278
482
Financial ratios
5-year trend
EBITDA margin (of gross profit)
77.9%
This company
2021
2025
Equity ratio
93.3%
This company
38.2%
Market median
144% above market
2021
2025
Return on equity
17.1%
This company
18.4%
Market median
7% below market
2021
2025
Net profit margin (of gross profit)
41.8%
This company
2021
2025
Asset turnover (of gross profit)
0.38×
This company
2021
2025
Debt / equity
0.07×
This company
0.62×
Market median
89% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on LUSTRUP ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
