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Lottrup & Co A/S
A/S
Active
CVR 24902412
Rungsted Havn 1A, 2960
Rungsted Kyst
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 1948 · 77 years old
4 employees
Overvåg
Share
Denmark
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Companies
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Other financial service activities, except insurance and pension funding n.e.c.
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Lottrup & Co A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
175M
350M
524M
699M
-1M
2021
514M
2022
575M
2023
595M
2024
608M
2025
EBITDA
DKK millions
58M
43M
28M
13M
-3M
-2M
2021
23M
+1250%
2022
28M
+22%
2023
41M
+46%
2024
46M
+12%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
-657
514.348
574.847
595.491
607.836
Staff expenses
-1.588
-116.227
-125.865
-129.149
-141.898
EBITDA
-2.245
22.968
28.066
41.083
46.091
Depreciation & amort.
-0
-2.955
-3.713
-3.196
-2.863
EBIT
-2.245
20.013
24.353
37.887
43.228
Net financials
32.360
-7.060
2.329
-6.968
9.480
Profit before tax
30.115
12.872
33.106
37.842
52.641
Tax
1.791
2.929
8.828
10.236
11.711
Net profit
28.324
9.943
24.279
27.606
40.931
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
211.864
315.608
379.727
355.123
346.858
Equity
210.942
221.077
242.605
258.195
224.126
Long-term debt
0
6.005
4.071
3.807
430
Short-term debt
921
78.916
122.663
74.289
113.026
Total debt
921
84.921
126.734
78.096
113.456
Financial ratios
5-year trend
EBITDA-margin
7.6%
This company
15.8%
Market median
-52% vs market
2021
2025
Soliditetsgrad
64.6%
This company
38.2%
Market median
+69% vs market
2021
2025
Egenkapitalforrentning
18.3%
This company
18.4%
Market median
+1% vs market
2021
2025
Nettoresultatgrad
6.7%
This company
8.1%
Market median
-17% vs market
2021
2025
Aktivomsætning
1.75×
This company
1.12×
Market median
+56% vs market
2021
2025
Gæld/egenkapital
0.55×
This company
0.62×
Market median
+11% vs market
2021
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 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
More on Lottrup & Co A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
