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Lufthavnsrådgivning og Service ApS
APS
Active
CVR 32149847
Vemmetoftevej 8, 4673
Rødvig Stevns
Combined facilities support activities
·
NACE 8110
Est. 2009 · 17 years old
1 employees
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Combined facilities support activities
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Lufthavnsrådgivning og Service ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.392
1.530
1.582
1.464
1.284
Staff expenses
-690
-680
-673
-673
-1.068
EBITDA
703
850
910
791
216
Depreciation & amort.
-179
-174
-177
-128
-99
EBIT
523
676
733
663
117
Net financials
65
4.199
-193
58.911
-1.172
Profit before tax
588
4.875
540
59.574
-1.056
Tax
130
1.073
120
-37
-121
Net profit
458
3.802
420
59.611
-935
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
8.449
67.941
63.220
74.606
30.158
Equity
7.910
66.565
62.763
62.342
2.731
Long-term debt
0
0
0
0
7
Short-term debt
457
1.306
406
12.213
27.420
Total debt
457
1.306
406
12.213
27.427
Financial ratios
5-year trend
EBITDA margin (of gross profit)
50,5 %
This company
2021
2025
Equity ratio
93,6 %
This company
38,2 %
Market median
This company
Market median
145% above market
2021
2025
Return on equity
5,8 %
This company
18,4 %
Market median
This company
Market median
68% below market
2021
2025
Net profit margin (of gross profit)
32,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,16×
This company
2021
2025
Debt / equity
0,07×
This company
0,62×
Market median
This company
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 Lufthavnsrådgivning og Service ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network