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APSActiveCVR 36961325Bjergesøvej 16Distilling, rectifying and blending of spirits · NACE 1101Est. 2015— employees
Revenue 2024
DKK 267K
-276% vs 2023
EBITDA margin
100.0%
+276% vs 2023
Equity ratio
-174.7%
Financial strength
Net profit 2024
DKK 297K
+220% vs 2023
| Revenue | DKK 267K | -276% |
| EBITDA | DKK 267K | +276% |
| Net profit | DKK 297K | +220% |
| Total assets | DKK 423K | -20% |
| Equity | DKK -739K | +29% |
| Employees | — | — |
Legal name
Lammefjordens Brænderi ApS
CVR number
36961325
Legal form
Anpartsselskab
NACE code
1101 · Distilling, rectifying and blending of spirits
Founded
1. juli 2015
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør alene
Company purpose
Virksomhedens formål er at fremstille spiritus / alkohol
Address
Bjergesøvej 16
Phone
+4520482448
Email
lammefjordensbraenderi@gmail.com
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 229 | -73 | -50 | -55 | -19 | 198 | -9 | -152 | 267 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 229 | -73 | -50 | -55 | -19 | 198 | -9 | -152 | 267 |
| Depreciation & amort. | -57 | -146 | -147 | -147 | -150 | -150 | -150 | -127 | -72 |
| EBIT | 172 | -219 | -198 | -202 | -169 | 48 | -159 | -279 | 195 |
| Net financials | -20 | -20 | -16 | -12 | -13 | -13 | -18 | -39 | -50 |
| Profit before tax | 152 | -239 | -214 | -214 | -182 | 35 | -177 | -317 | 145 |
| Tax | 60 | -39 | -20 | -0 | -0 | -0 | -0 | -70 | -153 |
| Net profit | 93 | -200 | -194 | -214 | -182 | 35 | -177 | -248 | 297 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.448 | 1.350 | 1.037 | 904 | 746 | 869 | 739 | 528 | 423 |
| Equity | 143 | -57 | -251 | -464 | -646 | -611 | -788 | -1.036 | -739 |
| Long-term debt | 0 | 0 | 230 | 250 | 250 | 250 | 350 | 350 | 350 |
| Short-term debt | 1.246 | 1.387 | 1.058 | 1.118 | 1.143 | 1.230 | 1.177 | 1.214 | 811 |
| Total debt | 1.246 | 1.387 | 1.288 | 1.368 | 1.393 | 1.480 | 1.527 | 1.564 | 1.161 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20162024
Equity ratio
-174.7%
This company
38.2%
Market median
-557% vs market
20162024
Return on equity
29742400.0%
This company
18.4%
Market median
+161643378% vs market
20162024
Net profit margin
111.3%
This company
8.1%
Market median
+1274% vs market
20162024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20162024
Debt / equity
1.57×
This company
0.62×
Market median
-153% vs market
20162024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Founder | Founder | 2015 | — | — |
KS Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KS Jacobsen Holding ApS | Company | 50.0% | 50.0% | 2024 |
J.LÆSSØE HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
AALP HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
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J.LÆSSØE HOLDING ApS
Lammefjordens Brænderi ApS Board members of Lammefjordens Brænderi ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aage Lohmann Poulsen | Founder | 0 companies |
| Kasper Steen Jacobsen | Management | 0 companies |
| Jens Schmidt Læssøe | Board of Directors | 0 companies |