Riskpilot← Back to searchSign inGet full accessLTM ARKITEKT- OG BYGGEFIRMA ApS
APSActiveCVR 31410800Vorregårdsparken 81Joinery installation · NACE 4332Est. 20081 employeeswww.ltm.dk
Revenue 2024
DKK 1,2M
-6% vs 2023
EBITDA margin
8.3%
-57% vs 2023
Equity ratio
13.1%
Financial strength
Net profit 2024
DKK 58K
-63% vs 2023
| Revenue | DKK 1,2M | -6% |
| EBITDA | DKK 98K | -57% |
| Net profit | DKK 58K | -63% |
| Total assets | DKK 3,9M | -18% |
| Equity | DKK 513K | +13% |
| Employees | 1 | — |
Legal name
LTM ARKITEKT- OG BYGGEFIRMA ApS
CVR number
31410800
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
16. april 2008
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive arkitekt- og entreprenørvirksomhed og anden i forbindelse hermed stående virksomhed.
Address
Vorregårdsparken 81
Phone
+4572207255
Email
ntm@ltm.dk
Website
www.ltm.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 114 | 2.734 | 833 | 1.247 | 1.172 |
| Staff expenses | -921 | -1.019 | -1.097 | -1.023 | -1.075 |
| EBITDA | -807 | 1.715 | -264 | 224 | 98 |
| Depreciation & amort. | -17 | -17 | -17 | -17 | -3 |
| EBIT | -824 | 1.698 | -281 | 207 | 95 |
| Net financials | -19 | -26 | 4 | -5 | -16 |
| Profit before tax | -843 | 1.672 | -277 | 202 | 79 |
| Tax | -184 | 374 | -57 | 48 | 21 |
| Net profit | -659 | 1.298 | -220 | 155 | 58 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.165 | 6.148 | 4.144 | 4.793 | 3.922 |
| Equity | -299 | 770 | 300 | 455 | 513 |
| Long-term debt | 53 | 53 | 54 | 62 | 64 |
| Short-term debt | 3.009 | 4.693 | 3.291 | 3.840 | 2.887 |
| Total debt | 3.062 | 4.745 | 3.345 | 3.902 | 2.951 |
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
13.1%
This company
38.2%
Market median
-66% vs market
20202024
Return on equity
11.3%
This company
18.4%
Market median
+39% vs market
20202024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20202024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20202024
Debt / equity
6.65×
This company
0.62×
Market median
-973% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NT Management | Management | 2008 |
| Former (2) | ||
LT Management | Management | 2008 – 2013 |
JN Management | Management | 2013 – 2025 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2017 |
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NIKOLAJ T. MORTENSEN HOLDING ApS
LTM ARKITEKT- OG BYGGEFIRMA ApS Board members of LTM ARKITEKT- OG BYGGEFIRMA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nikolaj Thorndahl Mortensen | Management | 0 companies |
| Leo Thorndahl Mortensen | Management | 0 companies |
| Jens Nikolaj Kirsch Kragelund | Management | 0 companies |