Riskpilot← Back to searchSign inGet full accessLT MOTOR SERVICE ApS
APSActiveCVR 34622493Nyledsbakken 11Repair and maintenance of motor vehicles · NACE 9531Est. 201212 employees
Revenue 2024
DKK 3,4M
+61% vs 2023
EBITDA margin
21.0%
+29% vs 2023
Equity ratio
27.9%
Financial strength
Net profit 2024
DKK 359K
+25% vs 2023
| Revenue | DKK 3,4M | +61% |
| EBITDA | DKK 708K | +29% |
| Net profit | DKK 359K | +25% |
| Total assets | DKK 3,4M | +11% |
| Equity | DKK 961K | +60% |
| Employees | 12 | — |
Legal name
LT MOTOR SERVICE ApS
CVR number
34622493
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
30. juli 2012
Share capital
DKK 80.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er køb, salg og reparation af biler, motorcykler, knallerter og både samt hermed efter ledelsens skøn beslægtet virksomhed
Address
Nyledsbakken 11
Phone
+4526918171
Email
info@ltmotor.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 | 1.287 | 1.614 | 2.110 | 2.096 | 3.373 |
| Staff expenses | -1.562 | -1.440 | -1.370 | -1.546 | -2.645 |
| EBITDA | -275 | 175 | 740 | 549 | 708 |
| Depreciation & amort. | -43 | -75 | -99 | -87 | -133 |
| EBIT | -318 | 99 | 641 | 462 | 575 |
| Net financials | -19 | -20 | -70 | -93 | -107 |
| Profit before tax | -337 | 79 | 571 | 369 | 468 |
| Tax | -75 | 18 | 44 | 83 | 107 |
| Net profit | -262 | 61 | 448 | 286 | 359 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.338 | 1.447 | 2.851 | 3.112 | 3.448 |
| Equity | -182 | -120 | 317 | 603 | 961 |
| Long-term debt | 231 | 114 | 1.438 | 392 | 45 |
| Short-term debt | 1.289 | 1.454 | 1.081 | 2.103 | 2.426 |
| Total debt | 1.520 | 1.567 | 2.534 | 2.510 | 2.486 |
EBITDA margin
21.0%
This company
15.8%
Market median
+33% vs market
20202024
Equity ratio
27.9%
This company
38.2%
Market median
-27% vs market
20202024
Return on equity
37.3%
This company
18.4%
Market median
+103% vs market
20202024
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
20202024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
2.59×
This company
0.62×
Market median
-318% 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) | ||
HT Founder | Founder | 2012 |
| Former (1) | ||
AL Management | Management | 2016 – 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2021 | |
| Individual | 100% | 100% | 2016 | |
| Individual | 100% | 100% | 2017 |
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No registered parent or subsidiaries
Board members of LT MOTOR SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Toft | Founder | 0 companies |
| Anders Linnemand Grann | Management | 0 companies |