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LM-Lagerhotel A/S
A/S
Active
Advertising protection
CVR 31582733
Erhvervsparken 3, 9632
Møldrup
Warehousing and storage
·
NACE 5210
Est. 2008 · 18 years old
15 employees
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Denmark
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Companies
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Warehousing and storage
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LM-Lagerhotel A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
21M
16M
11M
5M
0M
2021: 14M
14M
2021
2022: 17M (+21% vs 2021)
17M
+21%
2022
2023: 16M (-6% vs 2022)
16M
-6%
2023
2024: 12M (-25% vs 2023)
12M
-25%
2024
2025: 9M (-25% vs 2024)
9M
-25%
2025
EBITDA
DKK millions
7M
6M
4M
2M
0M
2021: 5M
5M
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 2M (-60% vs 2023)
2M
-60%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
9.004
12.144
15.928
16.728
14.214
Staff expenses
-6.113
-10.186
-10.578
-10.981
-9.380
EBITDA
2.891
1.958
5.350
5.747
4.834
Depreciation & amort.
-495
-566
-618
-679
-565
EBIT
2.396
1.391
4.732
5.068
4.269
Net financials
-136
-111
-145
-174
-186
Profit before tax
2.261
1.281
4.587
4.895
4.083
Tax
497
285
1.011
1.094
901
Net profit
1.764
996
3.576
3.800
3.182
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
27.709
29.192
31.748
29.088
28.546
Equity
16.251
15.487
16.091
14.015
11.215
Long-term debt
6.896
7.404
7.908
8.408
8.905
Short-term debt
2.649
4.466
5.991
5.019
6.916
Total debt
9.545
11.870
13.898
13.428
15.820
Financial ratios
5-year trend
EBITDA margin (of gross profit)
32,1 %
This company
2021
2025
Equity ratio
58,6 %
This company
38,2 %
Market median
This company
Market median
53% above market
2021
2025
Return on equity
10,9 %
This company
18,4 %
Market median
This company
Market median
41% below market
2021
2025
Net profit margin (of gross profit)
19,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,32×
This company
2021
2025
Debt / equity
0,71×
This company
0,62×
Market median
This company
Market median
15% above 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 LM-Lagerhotel 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
