LAUTRUPBJERG ApS

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CVR 33389426Nøglegårdsvej 11, 3540 LyngeReal estate activities with own property and development of building projects· NACE 6810Est. 2011 · 15 years old— employees

Overview

LAUTRUPBJERG ApS is a Danish APS based in Lynge, operating in the Real estate activities with own property and development of building projects sector. Incorporated in 2011, the company reported a gross profit of DKK 22.7m in its latest annual filing.

Gross profit 2019

22.7M DKK

+1% vs 2018

EBITDA margin (of gross profit)

647.8 %

+557% vs 2018

Net profit 2019

62.6M DKK

+780% vs 2018

Key ratios

See full ratios →

5.2 %

Very weak

Among the 20% lowest rated companies in the industry

20152019

0.0×

Very weak

Among the 20% lowest rated companies in the industry

20152019

19.7 %

Very strong

Among the 10% highest rated companies in the industry

20152019

EBITDA — year on year

DKK millions

Key figures

Annual report 2019

Gross profit	22.7M DKK	+1%
EBITDA	147M DKK	+557%
Net profit	62.6M DKK	+780%
Total assets	318.2M DKK	+26%
Equity	16.6M DKK	+136%
Employees	—	—

Contact

Address

Nøglegårdsvej 11, 3540 Lynge

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Financial development

In its most recent annual report (2019), LAUTRUPBJERG ApS reported a gross profit of DKK 22.7m, an increase of 1% on the year before. The figures on this page draw on 5 annual filings covering 2015 to 2019. The bottom line showed a net profit of DKK 62.6m, and the EBITDA margin stood at 647.8%.

At the end of 2019, equity financed 5.2% of the balance sheet, and current assets covered short-term debt 0 times.

Financials

Gross profit

DKK millions

EBITDA

DKK millions

Income statement

DKK thousands

Item	2019	2018	2017	2016	2015
Gross profit	22,698	22,383	21,976	20,064	21,782
Staff expenses	-0	-0	-0	-0	-0
EBITDA	147,026	22,383	21,976	20,064	21,782
Depreciation & amort.	62,164	-3,582	-3,582	-80,329	-3,582
EBIT	84,862	18,801	18,394	-60,265	18,200
Net financials	-22,382	-8,529	-5,841	-4,011	-5,174
Profit before tax	62,480	10,272	12,553	-64,276	13,026
Tax	-87	3,163	3,272	3,282	3,641
Net profit	62,567	7,109	9,282	-67,557	9,384

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Balance sheet

DKK thousands

Item	2019	2018	2017	2016	2015
Total assets	318,162	253,267	260,065	263,231	342,487
Equity	16,571	-45,996	-53,105	-62,386	5,171
Long-term debt	172,158	167,009	168,976	231,793	232,153
Short-term debt	129,433	132,254	144,194	93,824	105,163
Total debt	301,591	299,262	313,170	325,618	337,316

Financial ratios

5-year trend

EBITDA margin (of gross profit)

647.8 %

20152019

Equity ratio

5.2 %

Very weak

Among the 20% lowest rated companies in the industry

20152019

Return on equity

377.6 %

Very strong

Among the 10% highest rated companies in the industry

20152019

Net profit margin (of gross profit)

275.7 %

20152019

Asset turnover (of gross profit)

0.07×

20152019

Debt / equity

18.20×

Very weak

Among the 10% lowest rated companies in the industry

20152019

Sector performance

21 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Return on equity (ROE)Very strong

Among the 10% highest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Very strong

Among the 10% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Very strong

Among the 10% highest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Very strong

Among the 10% highest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Gross marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Capacity ratioNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioVery weak

Among the 20% lowest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioVery weak

Among the 20% lowest rated companies in the industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioWeak

Among the 30% lowest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityAverage

Around the average of companies in the same industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalVery weak

Among the 20% lowest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioStrong

Among the 30% highest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioVery weak

Among the 20% lowest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioVery weak

Among the 20% lowest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityVery weak

Among the 10% lowest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityVery weak

Among the 10% lowest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtVery strong

Among the 20% highest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtVery strong

Among the 20% highest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageStrong

Among the 30% highest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtVery weak

Among the 10% lowest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginVery strong

Among the 10% highest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Equity to contributed capitalVery strong

Among the 20% highest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in debtWeak

Among the 40% lowest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Asset turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to total assets — the ability to generate revenue from the asset base.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

One-year change in equityNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The size of this year's increase or decrease in the company's equity.

Annual reports & filings

Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
View PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
View PDF

People & ownership

Management

Actively employed in the business

No data on file.

Board of directors

Non-executive oversight

No data on file.

Shareholders

Active legal owners

No shareholder data available.

Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.

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Related companies

Company hierarchy

No registered parent or subsidiaries

Frequently asked questions

What is the CVR number of LAUTRUPBJERG ApS?

LAUTRUPBJERG ApS is registered with CVR / Virk under CVR 33389426.

What is the gross profit of LAUTRUPBJERG ApS?

LAUTRUPBJERG ApS reported a gross profit of DKK 22.7m in 2019.

Where is LAUTRUPBJERG ApS headquartered?

LAUTRUPBJERG ApS's registered address is Nøglegårdsvej 11.