Riskpilot← Back to searchSign inGet full accessLYNGBY-TAARBÆK AFFALD A/S
A/SActiveCVR 32292747Firskovvej 38Collection of non-hazardous waste · NACE 3811Est. 2009— employeesltf.dk
Revenue 2024
DKK 90,6M
-4% vs 2023
EBITDA margin
1.1%
+401% vs 2023
Equity ratio
47.5%
Financial strength
Net profit 2024
DKK -532K
+77% vs 2023
| Revenue | DKK 90,6M | -4% |
| EBITDA | DKK 985K | +401% |
| Net profit | DKK -532K | +77% |
| Total assets | DKK 40,6M | -8% |
| Equity | DKK 19,3M | -3% |
| Employees | — | — |
Legal name
LYNGBY-TAARBÆK AFFALD A/S
CVR number
32292747
Legal form
Aktieselskab
NACE code
3811 · Collection of non-hazardous waste
Founded
1. juli 2009
Share capital
DKK 1.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og et bestyrelsesmedlem i forening eller af bestyrelsesformanden og en direktør i forening.
Company purpose
Selskabets formål er at drive renovationsaktivitet i henhold til lovgivningen herom, herunder renovationsaktivitet i Lyngby-Taarbæk Kommune.
Address
Firskovvej 38
Phone
+4572283360
Email
forsyning@ltf.dk
Website
ltf.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 | 68.092 | 80.156 | 83.999 | 93.921 | 90.573 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 653 | 6.540 | 1.969 | 197 | 985 |
| Depreciation & amort. | -2.388 | -2.759 | -2.990 | -3.189 | -1.906 |
| EBIT | -1.735 | 3.781 | -1.021 | -2.992 | -921 |
| Net financials | -94 | -134 | -231 | 73 | 183 |
| Profit before tax | -1.829 | 3.647 | -1.252 | -2.919 | -738 |
| Tax | -402 | 802 | -275 | -647 | -207 |
| Net profit | -1.427 | 2.845 | -977 | -2.272 | -532 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 33.131 | 45.424 | 44.663 | 43.866 | 40.571 |
| Equity | 20.211 | 23.055 | 22.079 | 19.807 | 19.275 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.238 |
| Short-term debt | 12.921 | 22.369 | 22.584 | 24.059 | 20.058 |
| Total debt | 12.921 | 22.369 | 22.584 | 24.059 | 21.296 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20202024
Equity ratio
47.5%
This company
38.2%
Market median
+24% vs market
20202024
Return on equity
-2.8%
This company
18.4%
Market median
-115% vs market
20202024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20202024
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
20202024
Debt / equity
1.10×
This company
0.62×
Market median
-77% 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) | ||
JB Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (4) | ||
MT Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
PP Chief Executive Officer | Chief Executive Officer | 2009 – 2020 |
FH Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
JB Chief Executive Officer | Chief Executive Officer | 2025 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Deputy Chairman | 2022 | |
| Former (15) | ||
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2009 – 2010 | |
| Chairman | 2014 – 2022 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2009 – 2014 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2010 – 2014 | |
| Deputy Chairman | 2014 – 2019 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
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Lyngby-Taarbæk Kommune
LYNGBY-TAARBÆK AFFALD A/S Board members of LYNGBY-TAARBÆK AFFALD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marianne Taanum Bak | Chief Executive Officer | 0 companies |
| Per Plannthin | Chief Executive Officer | 0 companies |
| Jane Britta Madsen | Chief Executive Officer | 0 companies |
| Flemming Horn Nielsen | Chief Executive Officer | 0 companies |
| John Buur Christiansen | Chief Executive Officer | 0 companies |
| Helge Anker Andreasen | Board of Directors | 0 companies |
| Niels Johan Drisdal Hansen | Board of Directors | 0 companies |
| Peter Christian Linde | Chairman | 0 companies |
| Aase Steffensen | Board of Directors | 0 companies |
| Dorthe Dornonville la Cour | Chairman | 0 companies |
| David Bo Søderberg | Board of Directors | 0 companies |
| Hans Henrik Madsen | Board of Directors | 0 companies |
| Arne Ulrik Hansen | Board of Directors | 0 companies |
| Anette Heje Skafte | Board of Directors | 0 companies |
| Simon Pihl Sørensen | Board of Directors | 0 companies |
| Dorthe Minna Hansen | Board of Directors | 0 companies |
| Jørn Hedegaard Jensin | Board of Directors | 0 companies |
| Jakob Dahl Christiansen | Board of Directors | 0 companies |
| Jesper Andersen-Rosendal | Board of Directors | 0 companies |
| Line von Benzon Hollesen | Board of Directors | 0 companies |
| Henrik Brade | Deputy Chairman | 0 companies |
| Søren Peder Rasmussen | Board of Directors | 0 companies |
| Tommy Johansen Wedel | Board of Directors | 0 companies |
| Henrik Peter Bang | Deputy Chairman | 0 companies |
| Henrik Holst Hansen | Board of Directors | 0 companies |
| Rasmus Sielemann Christensen | Board of Directors | 0 companies |