Riskpilot← Back to searchSign inGet full accessLÜTZHØFT & HULD ApS
APSActiveCVR 19407780Tonsbakken 16Joinery installation · NACE 4332Est. 199648 employees
Revenue 2024
DKK 8,1M
+63% vs 2023
EBITDA margin
6.8%
+28% vs 2023
Equity ratio
30.0%
Financial strength
Net profit 2024
DKK 325K
-13% vs 2023
| Revenue | DKK 8,1M | +63% |
| EBITDA | DKK 555K | +28% |
| Net profit | DKK 325K | -13% |
| Total assets | DKK 4,1M | -7% |
| Equity | DKK 1,2M | -49% |
| Employees | 48 | — |
Legal name
LÜTZHØFT & HULD ApS
CVR number
19407780
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. juli 1996
Share capital
DKK 125.000
Employees
48 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive håndværk, handel og industri samt køb og salg af fast ejendom.
Address
Tonsbakken 16
Phone
+4540533335
Email
info@pallehuld.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 | 3.933 | 3.081 | 3.567 | 4.977 | 8.112 |
| Staff expenses | -3.030 | -2.973 | -3.064 | -4.542 | -7.556 |
| EBITDA | 903 | 109 | 503 | 435 | 555 |
| Depreciation & amort. | -20 | -20 | -31 | -25 | -66 |
| EBIT | 883 | 88 | 472 | 410 | 489 |
| Net financials | -9 | 44 | 33 | 86 | -56 |
| Profit before tax | 874 | 133 | 505 | 495 | 433 |
| Tax | 204 | 37 | 121 | 120 | 108 |
| Net profit | 669 | 95 | 384 | 375 | 325 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.085 | 4.039 | 3.943 | 4.440 | 4.128 |
| Equity | 1.559 | 1.654 | 2.038 | 2.413 | 1.239 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.458 | 2.375 | 1.903 | 2.018 | 2.871 |
| Total debt | 3.458 | 2.375 | 1.903 | 2.018 | 2.871 |
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
20202024
Equity ratio
30.0%
This company
38.2%
Market median
-21% vs market
20202024
Return on equity
26.3%
This company
18.4%
Market median
+43% vs market
20202024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20202024
Asset turnover
1.97×
This company
1.12×
Market median
+76% vs market
20202024
Debt / equity
2.33×
This company
0.62×
Market median
-276% 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 (1) | ||
PI Management | Management | 1996 |
| Former (4) | ||
ET | Audit | 1996 – 1996 |
JH Audit | Audit | 1996 – 1998 |
SG Audit | Audit | 1998 – 1999 |
PE Management | Management | 1996 – 1996 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2000 |
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P. Huld Holding II ApS
LÜTZHØFT & HULD ApS Board members of LÜTZHØFT & HULD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Palle Iver Huld | Management | 0 companies |
| John Hansen | Audit | 0 companies |
| Svend Gideon | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |