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LIFTRA ApS
APS
Active
CVR 10110122
Stationsmestervej 81, 9200
Aalborg SV
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2003 · 23 years old
325 employees
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Engineering activities and related technical consultancy
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LIFTRA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
150M
300M
449M
599M
39M
2020
121M
2021
235M
2022
337M
2023
521M
2024
EBITDA
DKK millions
174M
130M
87M
43M
0M
9M
2020
67M
+644%
2021
139M
+107%
2022
27M
-81%
2023
52M
+93%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
38.606
120.525
234.792
337.253
521.176
Staff expenses
-42.774
-53.896
-80.814
-118.323
-136.787
EBITDA
8.727
66.629
139.083
27.104
51.758
Depreciation & amort.
-2.230
-2.458
-4.114
-4.811
-15.403
EBIT
6.497
64.171
134.970
22.293
36.355
Net financials
-3.938
1.016
-8.802
-9.432
-6.366
Profit before tax
-10.336
65.187
126.168
12.861
29.989
Tax
-3.328
13.215
26.328
2.614
6.102
Net profit
-7.008
51.972
99.840
10.247
23.888
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
196.028
331.801
488.323
406.181
643.835
Equity
13.198
62.464
144.852
132.551
244.557
Long-term debt
3.473
96
12.992
8.991
74.600
Short-term debt
175.593
267.592
315.606
249.766
243.545
Total debt
179.066
267.688
328.598
258.757
318.145
Financial ratios
5-year trend
EBITDA-margin
9.9%
This company
15.8%
Market median
-37% vs market
2020
2024
Soliditetsgrad
38.0%
This company
38.2%
Market median
+1% vs market
2020
2024
Egenkapitalforrentning
9.8%
This company
18.4%
Market median
-47% vs market
2020
2024
Nettoresultatgrad
4.6%
This company
8.1%
Market median
-43% vs market
2020
2024
Aktivomsætning
0.81×
This company
1.12×
Market median
+28% vs market
2020
2024
Gæld/egenkapital
1.63×
This company
0.62×
Market median
-163% 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
More on LIFTRA ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
