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LUNDSØE KØL & FRYS A/S
A/S
Active
CVR 26277744
Jellingvej 5, 9230
Svenstrup J
Warehousing and storage
· NACE 5210
Est. 2001
184 employees
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LUNDSØE KØL & FRYS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
10M
20M
30M
40M
20M
2020
23M
2021
18M
2022
20M
2023
35M
2024
EBITDA
DKK millions
0M
3M
7M
10M
14M
9M
2020
9M
2021
1M
2022
3M
2023
12M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
20.139
23.302
18.419
19.841
34.716
Staff expenses
-10.960
-14.500
-17.791
-16.524
-22.313
EBITDA
9.179
8.735
628
3.317
12.403
Depreciation & amort.
-3.730
-3.865
-4.137
-11.801
-11.965
EBIT
5.449
4.870
-3.509
-8.484
438
Net financials
-3.440
-125
-1.848
-4.092
-4.591
Profit before tax
2.009
4.745
-5.357
-12.576
-4.153
Tax
449
1.061
-1.179
-2.841
-1.046
Net profit
1.560
3.684
-4.178
-9.735
-3.107
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
83.488
130.869
216.262
196.093
200.845
Equity
71.054
74.738
70.560
60.825
57.718
Long-term debt
2.116
1.672
1.268
408
27
Short-term debt
8.188
51.269
142.629
134.506
142.654
Total debt
10.304
52.941
143.897
134.914
142.681
Financial ratios
5-year trend
EBITDA margin
35.7%
This company
15.8%
Market median
+126% vs market
2020
2024
Equity ratio
28.7%
This company
38.2%
Market median
-25% vs market
2020
2024
Return on equity
-5.4%
This company
18.4%
Market median
-129% vs market
2020
2024
Net profit margin
-8.9%
This company
8.1%
Market median
-210% vs market
2020
2024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
2020
2024
Debt / equity
2.48×
This company
0.62×
Market median
-300% 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 LUNDSØE KØL & FRYS A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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