CVR 24902412Public limited company (A/S)Investering for egen regning (649910)Rungsted KystFounded 19 Aug 1948
Employees
4
CVR registry, Aug 2026
-1 (-20%) over 12 months
Revenue
607.8M
DKK, annual report 2025
+2.1% on 2024
Result
+40.9M
DKK, annual report 2025
Equity
224.1M
DKK, annual report 2025
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about Lottrup & Co A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexTOKARA Ventures ApSCVR 25399722, 33.3% to under 50% of capital and votes, since 28 Aug 2019
PETER LOTTRUP INVEST ApSCVR 33971478, 33.3% to under 50% of capital and votes, since 28 Aug 2019
and 1 moreSøren Wilsbech Lottrupsince 1 Jun 2019
CVR 2539972233.3% to under 50% of capital and votessince 28 Aug 2019
CVR 3397147833.3% to under 50% of capital and votessince 28 Aug 2019
CVR 3819743633.3% to under 50% of capital and votessince 28 Aug 2019
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
100% of capital and votes1 Jan 1985 to 28 Aug 2019
CVR 40744894100% of capital and votes28 Aug 2019 to 25 Nov 2019
9 Danish companies, which own 1 more one level down.
SubsidiaryCVR 44220172100% of capital and votes
CVR 2618848233.3% to under 50% of capital and votes
CVR 5486071433.3% to under 50% of capital and votes
CVR 4296538333.3% to under 50% of capital and votes
CVR 3445378033.3% to under 50% of capital and votes
CVR 4138621525% to under 33.3% of capital and votes
CVR 41395060100% of capital and votes
CVR 4359633010% to under 15% of capital and votes
CVR 3794123910% to under 15% of capital and votes
CVR 426384045% to under 10% of capital and votes
Found by searching the CVR owner register (ejerregister) for Lottrup & Co A/S as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 15683783100% of capital and votes24 Feb 2021 to 11 Aug 2026
CVR 3855674610% to under 15% of capital and votes1 Mar 2021 to 30 Jul 2026
CVR 307317355% to under 10% of capital5 May 2025 to 17 Sep 2025
CVR 43879804100% of capital and votes24 Feb 2023 to 29 Jan 2025
CVR 369242255% to under 10% of capital and votes9 Feb 2017 to 2 Aug 2021
CVR 30715896100% of capital and votes12 Jun 2014 to 24 Feb 2021
CVR 4089815850% to under 66.7% of capital and votes31 Oct 2019 to 1 Jan 2021
CVR 364001025% to under 10% of capital and votes17 Sep 2015 to 22 May 2018
CVR 2556784633.3% to under 50% of capital and votes1 Jan 2013 to 5 Jul 2017
26 May 2000 to 31 Oct 2026.
19 Aug 1948 to 31 Oct 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | Not reported | 514,348 | 574,847 | 595,491 | 607,836 |
| Gross profit | 125,698 | Not reported | Not reported | Not reported | Not reported |
| Operating profit | +16,702 | +20,013 | +24,353 | +37,887 | +43,228 |
| Result for the year | +28,324 | +9,943 | +24,279 | +27,606 | +40,931 |
| Equity | 210,942 | 221,077 | 242,605 | 258,195 | 224,126 |
| Total assets | 289,508 | 315,608 | 379,727 | 355,123 | 346,858 |
| Employees (average) | 153 | 167 | 165 | 152 | 160 |
| Credit metrics (Dandex calculations) | |||||
| Revenue growth (omsætningsvækst) | Not reported | 25.5% | 11.8% | 3.6% | 2.1% |
| EBIT margin (overskudsgrad) | Not reported | 3.9% | 4.2% | 6.4% | 7.1% |
| EBITDA | 19,164 | 22,968 | 28,066 | 41,083 | 46,091 |
| EBITDA margin | Not reported | 4.5% | 4.9% | 6.9% | 7.6% |
| Employee growth (vækst i antal ansatte) | -6.7% | 0.6% | -1.2% | -7.9% | 5.3% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -25,776 | -32,887 | -171,653 | -177,483 | -173,354 |
| Gearing, NIBD / EBITDA | Net cash | Net cash | Net cash | Net cash | Net cash |
| ROIC (afkast af investeret kapital) | 6.8% | 8.5% | 20.2% | 35.8% | 50.6% |
| Capex (investeringer i anlægsaktiver) | 1,156 | 1,963 | 1,482 | 414 | 36 |
| Capex % of sales (investeringer i procent af omsætningen) | Not reported | 0.4% | 0.3% | 0.1% | 0% |
| FCFF / EBITDA (pengestrømskonvertering) | 102.5%note 1 | 83.5% | 268.6% | 31.1% | 149.1% |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Group figures (koncern).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 30 Apr 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 8 May 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 25 Apr 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 8 Jun 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 27 May 2022
2 registered in CVR.
P-number 1001576370Rungsted Havn 1, 2960 Rungsted Kyst
P-number 100646281411, 9999 Ukendt
