Riskpilot← Back to searchSign inGet full accessLYNGHOLM KLOAK A/S
A/SActiveCVR 10035082Avedøreholmen 58Construction of utility projects for fluids · NACE 4221Est. 198659 employees
Revenue 2024
DKK 49,3M
-5% vs 2023
EBITDA margin
29.7%
-19% vs 2023
Equity ratio
55.0%
Financial strength
Net profit 2024
DKK 5,2M
-38% vs 2023
| Revenue | DKK 49,3M | -5% |
| EBITDA | DKK 14,6M | -19% |
| Net profit | DKK 5,2M | -38% |
| Total assets | DKK 80,4M | +19% |
| Equity | DKK 44,2M | +13% |
| Employees | 59 | — |
Legal name
LYNGHOLM KLOAK A/S
CVR number
10035082
Legal form
Aktieselskab
NACE code
4221 · Construction of utility projects for fluids
Founded
2. januar 1986
Share capital
DKK 1.000.000
Employees
59 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive service- og anlægsvirksomhed inden for kloak- og byggebranchen samt anden efter bestyrelsens skøn hermed beslægtet virksomhed.
Address
Avedøreholmen 58
Phone
+4536770077
Email
Lyngholm@Lyngholm.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 34.541 | 37.611 | 38.166 | 51.743 | 49.298 |
| Staff expenses | -24.529 | -25.143 | -27.778 | -33.262 | -34.675 |
| EBITDA | 10.012 | 12.468 | 9.347 | 17.948 | 14.623 |
| Depreciation & amort. | -5.421 | -6.154 | -5.438 | -6.650 | -7.837 |
| EBIT | 4.591 | 6.314 | 3.909 | 11.299 | 6.786 |
| Net financials | -625 | -384 | -393 | -685 | -573 |
| Profit before tax | 3.965 | 5.930 | 3.516 | 10.613 | 6.213 |
| Tax | 845 | 1.148 | 418 | 2.268 | 1.059 |
| Net profit | 3.120 | 4.782 | 3.098 | 8.345 | 5.154 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 57.567 | 57.389 | 58.146 | 67.467 | 80.351 |
| Equity | 22.774 | 27.556 | 30.654 | 38.999 | 44.153 |
| Long-term debt | 18.962 | 13.213 | 14.003 | 14.760 | 17.183 |
| Short-term debt | 15.424 | 15.508 | 12.475 | 12.582 | 17.966 |
| Total debt | 34.386 | 28.721 | 26.478 | 27.342 | 35.149 |
EBITDA margin
29.7%
This company
15.8%
Market median
+88% vs market
20202024
Equity ratio
55.0%
This company
38.2%
Market median
+44% vs market
20202024
Return on equity
11.7%
This company
18.4%
Market median
+36% vs market
20202024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
20202024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20202024
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
IL Founder | Founder | 1986 |
IK Founder | Founder | 1986 |
LL Management | Management | 2003 |
FL Founder | Founder | 1986 |
| Former (1) | ||
JL Management | Management | 2003 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (7) | ||
| Board of Directors | 2003 – 2004 | |
| Board of Directors | 1986 – 1999 | |
| Board of Directors | 1986 – 1991 | |
| Board of Directors | 2004 – 2014 | |
| Board of Directors | 2003 – 2006 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
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LYNGHOLM HOLDING ApS
LYNGHOLM KLOAK A/S Board members of LYNGHOLM KLOAK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inge Lyngholm | Founder | 0 companies |
| Inge Karen Lyngholm | Founder | 0 companies |
| Linda Lyngholm | Management | 0 companies |
| Jannie Lyngholm | Management | 0 companies |
| Flemming Lyngholm | Founder | 0 companies |
| Torben Granhøj | Board of Directors | 0 companies |
| Leo Erik Jensen | Board of Directors | 0 companies |
| Rita Marie Block Madsen | Board of Directors | 0 companies |
| John Agger | Board of Directors | 0 companies |
| Brian Svejstrup Nielsen | Board of Directors | 0 companies |
| Danny Lyngholm | Chairman | 0 companies |
| Preben Emil Lyngholm | Board of Directors | 0 companies |
| Louise Lyngholm Bollhorn | Board of Directors | 0 companies |
| Dennis Lyngholm | Board of Directors | 0 companies |