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LTI DANMARK P/S
KAS
Active
Reklamebeskyttelse
CVR 34093172
Torvet 6, 6600
Vejen
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2011 · 14 years old
3 employees
Overvåg
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Denmark
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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LTI DANMARK P/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
3M
2020
5M
2021
7M
2022
5M
2023
4M
2024
EBITDA
DKK millions
6M
5M
3M
2M
0M
1M
2020
3M
+200%
2021
5M
+67%
2022
3M
-40%
2023
2M
-33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.317
4.830
7.250
4.896
3.693
Staff expenses
-1.896
-2.147
-2.269
-2.149
-2.007
EBITDA
1.421
2.682
4.981
2.747
1.686
Depreciation & amort.
-8
-5
-5
-5
-5
EBIT
1.413
2.678
4.976
2.742
1.681
Net financials
-53
-200
14
89
54
Profit before tax
1.360
2.478
4.990
2.831
1.735
Tax
-0
-0
-0
-0
-0
Net profit
1.360
2.478
4.990
2.831
1.735
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
14.624
26.108
15.877
15.267
15.949
Equity
5.168
6.646
9.636
10.466
10.201
Long-term debt
0
0
0
0
0
Short-term debt
9.456
19.462
6.242
4.801
5.748
Total debt
9.456
19.462
6.242
4.801
5.748
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
45.6%
This company
2020
2024
Soliditetsgrad
64.0%
This company
38.2%
Market median
+68% vs market
2020
2024
Egenkapitalforrentning
17.0%
This company
18.4%
Market median
+8% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
47.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.23×
This company
2020
2024
Gæld/egenkapital
0.56×
This company
0.62×
Market median
+10% 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 LTI DANMARK P/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
