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LUFFE YACHTS ApS
APS
Active
CVR 78329610
Hesselly 10
Building of pleasure and sporting boats · NACE 3012
Est. 1985
14 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 2,6M
+6% vs 2023
EBITDA margin
15.4%
-4% vs 2023
Equity ratio
13.5%
Financial strength
Net profit 2024
DKK 312K
-4% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 2,6M
+6%
EBITDA
DKK 407K
-4%
Net profit
DKK 312K
-4%
Total assets
DKK 8,7M
+3%
Equity
DKK 1,2M
+36%
Employees
14
—
Company information
Legal name
LUFFE YACHTS ApS
CVR number
78329610
Legal form
Anpartsselskab
NACE code
3012 · Building of pleasure and sporting boats
Founded
26. juni 1985
Share capital
DKK 290.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at bygge og sælge både
Contact
Address
Hesselly 10
Phone
+4575517210
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Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
2M
2022
2M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.005
3.336
2.464
2.489
2.637
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.003
1.135
57
425
407
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.003
1.135
57
425
407
Net financials
-118
-11
-14
-5
-7
Profit before tax
885
1.124
44
420
400
Tax
195
247
10
93
88
Net profit
690
878
34
326
312
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.872
8.968
7.325
8.391
8.685
Equity
1.190
1.378
534
860
1.172
Long-term debt
0
0
0
0
0
Short-term debt
5.683
7.590
6.770
7.506
7.442
Total debt
5.683
7.590
6.770
7.506
7.442
Financial ratios
5-year trend
EBITDA margin
15.4%
This company
15.8%
Market median
+3% vs market
2020
2024
Equity ratio
13.5%
This company
38.2%
Market median
-65% vs market
2020
2024
Return on equity
26.6%
This company
18.4%
Market median
+45% vs market
2020
2024
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
2020
2024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
2020
2024
Debt / equity
6.41×
This company
0.62×
Market median
-934% 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 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
OS
Oluf Sten Falk Jørgensen
Management
Management
1985
Former (1)
SA
Svend Aage Madsen
Audit
Audit
1985 – 1992
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
OLUF JØRGENSEN HOLDING ApS
Company
100%
100%
2002
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Company hierarchy
OLUF JØRGENSEN HOLDING ApS
LUFFE YACHTS ApS
(this company)
Board network connections
Board members of LUFFE YACHTS ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Oluf Sten Falk Jørgensen
Management
0 companies
Svend Aage Madsen
Audit
0 companies