Riskpilot← Back to searchSign inGet full accessLEM TØMRER- OG SNEDKERFORRETNING A/S
A/SActiveCVR 26664365Ringvej 2-4Joinery installation · NACE 4332Est. 20022 employees
Revenue 2024
DKK 3,9M
-4% vs 2023
EBITDA margin
16.3%
-33% vs 2023
Equity ratio
54.6%
Financial strength
Net profit 2024
DKK 361K
-35% vs 2023
| Revenue | DKK 3,9M | -4% |
| EBITDA | DKK 637K | -33% |
| Net profit | DKK 361K | -35% |
| Total assets | DKK 3,4M | -1% |
| Equity | DKK 1,8M | -7% |
| Employees | 2 | — |
Legal name
LEM TØMRER- OG SNEDKERFORRETNING A/S
CVR number
26664365
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
13. juni 2002
Share capital
DKK 525.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive tømrer- og snedkervirksomhed.
Address
Ringvej 2-4
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 | 1.941 | 3.077 | 4.283 | 4.057 | 3.910 |
| Staff expenses | -1.265 | -1.547 | -1.570 | -1.037 | -1.045 |
| EBITDA | 676 | 1.530 | 290 | 951 | 637 |
| Depreciation & amort. | -57 | -61 | -156 | -156 | -156 |
| EBIT | 620 | 1.468 | 135 | 796 | 481 |
| Net financials | -27 | -26 | -69 | -76 | -34 |
| Profit before tax | 592 | 1.442 | 66 | 720 | 447 |
| Tax | -57 | 353 | 4 | 161 | 86 |
| Net profit | 650 | 1.089 | 62 | 559 | 361 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.414 | 4.097 | 3.255 | 3.414 | 3.378 |
| Equity | 1.774 | 2.114 | 1.425 | 1.984 | 1.845 |
| Long-term debt | 653 | 408 | 318 | 247 | 80 |
| Short-term debt | 957 | 1.482 | 1.428 | 1.108 | 1.392 |
| Total debt | 1.609 | 1.890 | 1.747 | 1.355 | 1.472 |
EBITDA margin
16.3%
This company
15.8%
Market median
+3% vs market
20202024
Equity ratio
54.6%
This company
38.2%
Market median
+43% vs market
20202024
Return on equity
19.6%
This company
18.4%
Market median
+7% vs market
20202024
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
20202024
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
0.83×
This company
0.62×
Market median
+34% 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 (2) | ||
KH Founder | Founder | 2002 |
FH Chief Executive Officer | Chief Executive Officer | 2011 |
| Former (1) | ||
TR Audit | Audit | 2004 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2010 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Chairman | 2002 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
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LTS HOLDING, LEM ApS
LEM TØMRER- OG SNEDKERFORRETNING A/S Board members of LEM TØMRER- OG SNEDKERFORRETNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Hansen | Founder | 0 companies |
| Finn Hansen | Chief Executive Officer | 0 companies |
| Tom Rudolf Rejndrup | Audit | 0 companies |
| Anna Grethe Pedersen Hansen | Chairman | 0 companies |
| Randi Hansen | Chairman | 0 companies |
| Simon Juul Hansen | Board of Directors | 0 companies |