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Lantau Ejendomme ApS
APS
Active
CVR 40814035
Stejlbjergvej 10
Rental and operating of own or leased real estate · NACE 6820
Est. 2019
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 3,8M
-12% vs 2023
EBITDA margin
205.8%
-52% vs 2023
Equity ratio
37.0%
Financial strength
Net profit 2024
DKK 5,4M
-54% vs 2023
EBITDA — year on year
DKK millions
21M
16M
11M
5M
0M
2M
2020
2M
0%
2021
3M
+50%
2022
17M
+467%
2023
8M
-53%
2024
Key figures
Annual report 2024
Revenue
DKK 3,8M
-12%
EBITDA
DKK 7,9M
-52%
Net profit
DKK 5,4M
-54%
Total assets
DKK 80,2M
+21%
Equity
DKK 29,7M
+22%
Employees
2
—
Company information
Legal name
Lantau Ejendomme ApS
CVR number
40814035
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
26. september 2019
Share capital
DKK 40.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
virksomheden tegnes af direktionen
Company purpose
Selskabets formål er at drive virksomhed med investering og udlejning af fast ejendom samt aktiviteter i tilknytning hertil
Contact
Address
Stejlbjergvej 10
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Explore
Companies in Rental and operating of own or leased real estate
Companies in Vejle
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
2M
2020
2M
2021
3M
2022
4M
2023
4M
2024
EBITDA
DKK millions
0M
5M
10M
15M
20M
2M
2020
2M
2021
3M
2022
17M
2023
8M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.723
2.065
3.234
4.351
3.845
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.723
2.065
3.234
16.590
7.913
Depreciation & amort.
-179
-366
-567
-0
-16
EBIT
1.545
1.699
2.668
16.590
7.896
Net financials
-532
-580
1.555
-1.510
-1.311
Profit before tax
1.012
1.119
4.223
15.080
6.585
Tax
224
246
794
3.359
1.234
Net profit
789
873
3.429
11.721
5.351
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
19.221
37.584
57.410
66.533
80.181
Equity
829
9.162
12.591
24.312
29.663
Long-term debt
6.947
25.175
28.787
32.586
37.966
Short-term debt
11.339
2.917
15.402
5.874
7.556
Total debt
18.286
28.092
44.189
38.460
45.522
Financial ratios
5-year trend
EBITDA margin
205.8%
This company
15.8%
Market median
+1203% vs market
2020
2024
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
18.0%
This company
18.4%
Market median
+2% vs market
2020
2024
Net profit margin
139.2%
This company
8.1%
Market median
+1619% vs market
2020
2024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
1.70×
This company
0.62×
Market median
-174% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2019-09-26 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
BL
Benjamin Lantau Petersen
Management
Management
2019
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Lantau Capital ApS
Company
100%
100%
2019
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Learn more
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Company hierarchy
Lantau Capital ApS
Lantau Ejendomme ApS
(this company)
Ejendomsselskabet Ellegårdvej 23A ApS
Board network connections
Board members of Lantau Ejendomme ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Benjamin Lantau Petersen
Management
0 companies