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Lauth Stilladser & Service ApS
APS
Active
CVR 43687999
Møllevej 30A, 3140
Ålsgårde
Rental and leasing of construction and civil engineering machinery and equipment
·
NACE 7732
Est. 2022 · 3 years old
13 employees
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Denmark
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Companies
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Rental and leasing of construction and civil engineering machinery and equipment
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Lauth Stilladser & Service ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
16M
12M
8M
4M
0M
2023: 11M
11M
2023
2024: 13M (+18% vs 2023)
13M
+18%
2024
2025: 12M (-8% vs 2024)
12M
-8%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2023: 5M
5M
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 4M (-20% vs 2024)
4M
-20%
2025
Income statement
DKK thousands
Item
2025
2024
2023
Gross profit
12.411
13.173
11.379
Staff expenses
-8.497
-8.156
-6.018
EBITDA
3.906
5.017
5.362
Depreciation & amort.
-1.538
-1.470
-1.361
EBIT
2.368
3.547
4.001
Net financials
13
-169
-161
Profit before tax
2.381
3.379
3.839
Tax
545
772
854
Net profit
1.836
2.607
2.986
Balance sheet
DKK thousands
Item
2025
2024
2023
Total assets
9.954
10.461
10.923
Equity
3.483
2.647
3.026
Long-term debt
3.583
4.173
4.764
Short-term debt
2.881
3.516
3.134
Total debt
6.464
7.689
7.898
Financial ratios
5-year trend
EBITDA margin (of gross profit)
31,5 %
This company
2023
2025
Equity ratio
35,0 %
This company
38,2 %
Market median
This company
Market median
8% below market
2023
2025
Return on equity
52,7 %
This company
18,4 %
Market median
This company
Market median
186% above market
2023
2025
Net profit margin (of gross profit)
14,8 %
This company
2023
2025
Asset turnover (of gross profit)
1,25×
This company
2023
2025
Debt / equity
1,86×
This company
0,62×
Market median
This company
Market median
200% above market
2023
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 2022-12-05 – 2023-12-31
View
PDF
More on Lauth Stilladser & Service ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
