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A/SActiveCVR 73773512Torvet 6, st. tvWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 1983— employees
Revenue 2024
DKK -13K
-1285% vs 2023
EBITDA margin
100.0%
-1285% vs 2023
Equity ratio
94.8%
Financial strength
Net profit 2024
DKK 8K
-30% vs 2023
| Revenue | DKK -13K | -1285% |
| EBITDA | DKK -13K | -1285% |
| Net profit | DKK 8K | -30% |
| Total assets | DKK 695K | +2% |
| Equity | DKK 659K | +1% |
| Employees | — | — |
Legal name
LTI KOMPLEMENTARSELSKAB A/S
CVR number
73773512
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
1. november 1983
Share capital
DKK 500.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen eller af en administrerende direktør i forening med et medlem af bestyrelsen
Company purpose
Selskabets formål er at fungere som komplementar for partnerselskaber og anden i forbindelse hermed forekommende virksomhed
Address
Torvet 6, st. tv
Phone
+4575362100
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6 | -2 | 565 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | -13 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -6 | -2 | 565 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | -13 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -6 | -2 | 565 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | -13 |
| Net financials | 84 | 64 | 58 | 67 | 13 | 12 | 12 | 12 | 11 | 13 | 13 | 13 | 23 |
| Profit before tax | 78 | 62 | 632 | 68 | 14 | 12 | 13 | 13 | 12 | 14 | 14 | 14 | 10 |
| Tax | 20 | 15 | 155 | 16 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 |
| Net profit | 59 | 46 | 477 | 52 | 11 | 10 | 10 | 10 | 9 | 11 | 11 | 11 | 8 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.739 | 2.577 | 3.174 | 2.771 | 1.794 | 598 | 611 | 625 | 637 | 651 | 666 | 680 | 695 |
| Equity | 2.491 | 2.537 | 3.014 | 2.567 | 578 | 587 | 597 | 608 | 617 | 628 | 640 | 651 | 659 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.248 | 40 | 160 | 204 | 1.216 | 11 | 14 | 17 | 20 | 23 | 26 | 29 | 36 |
| Total debt | 2.248 | 40 | 160 | 204 | 1.216 | 11 | 14 | 17 | 20 | 23 | 26 | 29 | 36 |
EBITDA margin
-1303100.0%
This company
15.8%
Market median
-8247568% vs market
20122024
Equity ratio
94.8%
This company
38.2%
Market median
+148% vs market
20122024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20122024
Net profit margin
781000.0%
This company
8.1%
Market median
+9641875% vs market
20122024
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20122024
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
20122024
- 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 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 1983 | — | — |
CE Management | Management | 1983 | — | — |
PA Management | Management | 1998 | — | — |
JE Management | Management | 1983 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
KK Audit | Audit | 1983 | — | — |
| Audit | 1983 | — | — | |
JD Management | Management | 1983 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PONDEROSA ApS | Company | 50.0% | 50.0% | 2026 |
Veset Holding ApS | Company | 50.0% | 50.0% | 2026 |
Ponderosa Invest ApS | Company | 50.0% | 50.0% | 2026 |
LTI HOLDING A/S | Company | 90.0% | 90.0% | 2026 |
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Veset Holding ApS
LTI KOMPLEMENTARSELSKAB A/S Board members of LTI KOMPLEMENTARSELSKAB A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Robert Ravn | Management | 0 companies |
| Christian Egon Olsen | Management | 0 companies |
| Poul Anker Ravn | Management | 0 companies |
| Jens Erik Ladelund | Management | 0 companies |
| Claus Madsen | Chief Executive Officer | 0 companies |
| Klaus Kristiansen | Audit | 0 companies |
| Statsaut. revisor Finn Sørensen | Audit | 0 companies |
| Jørn Dybvad Vinge | Management | 0 companies |
| Eric Peter Ravn | Board of Directors | 0 companies |
| Niels Jacobsen | Board of Directors | 0 companies |
| Hans Helge Sørensen | Board of Directors | 0 companies |
| Eric Søe Rylberg | Board of Directors | 0 companies |
| Tage Sørensen | Board of Directors | 0 companies |
| Jørgen Kongensbjerg Larsen | Board of Directors | 0 companies |
| Jørn Larsen | Board of Directors | 0 companies |