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LYNGBY-TAARBÆK FORSYNING A/S
A/S
Active
CVR 29815909
Firskovvej 38, 2800
Kongens Lyngby
Activities of head offices
· NACE 7010
Est. 2009
113 employees
ltf.dk
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LYNGBY-TAARBÆK FORSYNING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
24M
47M
71M
94M
68M
2021
71M
2022
72M
2023
76M
2024
82M
2025
EBITDA
DKK millions
0M
1M
2M
3M
3M
3M
2021
3M
2022
3M
2023
2M
2024
2M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
67.931
71.355
72.472
76.472
82.086
Staff expenses
-52.039
-53.976
-53.475
-58.200
-63.297
EBITDA
2.692
2.729
3.012
2.497
2.433
Depreciation & amort.
-864
-1.169
-1.178
-832
-647
EBIT
1.828
1.560
1.833
1.665
1.785
Net financials
-66
-155
127
377
144
Profit before tax
1.762
1.404
1.960
2.042
1.930
Tax
373
294
416
439
416
Net profit
1.389
1.111
1.544
1.602
1.514
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
17.443
18.735
19.643
22.285
24.095
Equity
8.480
9.591
11.135
12.737
14.251
Long-term debt
0
1.694
1.270
2.431
1.455
Short-term debt
8.963
9.144
8.508
9.548
9.844
Total debt
8.963
9.144
8.508
9.548
9.844
Financial ratios
5-year trend
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
2021
2025
Equity ratio
59.1%
This company
38.2%
Market median
+55% vs market
2021
2025
Return on equity
10.6%
This company
18.4%
Market median
+42% vs market
2021
2025
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
2021
2025
Asset turnover
3.41×
This company
1.12×
Market median
+204% vs market
2021
2025
Debt / equity
0.69×
This company
0.62×
Market median
+11% vs 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 LYNGBY-TAARBÆK FORSYNING A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
