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LAUTRUP ApS
APS
Active
CVR 28712227
Bovlund Bjergvej 32, 6535
Branderup J
Wholesale of beverages
·
NACE 4634
Est. 2005 · 21 years old
1 ansatte
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Wholesale of beverages
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LAUTRUP ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
915
923
712
1.315
864
Staff expenses
-152
-348
-406
-807
-605
EBITDA
760
573
305
506
255
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
760
573
305
506
255
Net financials
-18
-14
-4
8
4
Profit before tax
742
559
301
513
259
Tax
187
127
110
132
60
Net profit
555
432
191
382
199
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.290
2.741
2.790
3.338
2.965
Equity
1.557
1.932
2.064
2.385
2.517
Long-term debt
0
0
0
0
0
Short-term debt
733
809
726
954
448
Total debt
733
809
726
954
448
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
29.5%
Denne virksomhed
2021
2025
Soliditetsgrad
84.9%
Denne virksomhed
38.2%
Markedsmedian
122% over markedet
2021
2025
Egenkapitalforrentning
7.9%
Denne virksomhed
18.4%
Markedsmedian
57% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
23.1%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.29×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.18×
Denne virksomhed
0.62×
Markedsmedian
71% under markedet
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 LAUTRUP ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
