Riskpilot← Back to searchSign inGet full accessLUNDGAARD TØMRER-SNEDKERFIRMA ApS
APSActiveCVR 27978762Snedkergangen 9Joinery installation · NACE 4332Est. 200418 employeeslundgaard-ts.dk
Revenue 2025
DKK 10,8M
-5% vs 2024
EBITDA margin
32.6%
-18% vs 2024
Equity ratio
33.4%
Financial strength
Net profit 2025
DKK 2,4M
-19% vs 2024
| Revenue | DKK 10,8M | -5% |
| EBITDA | DKK 3,5M | -18% |
| Net profit | DKK 2,4M | -19% |
| Total assets | DKK 11,8M | +19% |
| Equity | DKK 3,9M | -13% |
| Employees | 18 | — |
Legal name
LUNDGAARD TØMRER-SNEDKERFIRMA ApS
CVR number
27978762
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
30. juni 2004
Share capital
DKK 500.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er handel, håndværk, køb og salg af fast ejendom, samt anden hermed efter direktionens skøn beslægtet aktivitet.
Address
Snedkergangen 9
Phone
+4520618855
Email
Kontakt@lundgaard-ts.dk
Website
lundgaard-ts.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.129 | 2.233 | 3.968 | 3.605 | 3.091 | 7.018 | 8.188 | 7.761 | 11.051 | 11.888 | 9.859 | 10.475 | 11.358 | 10.751 |
| Staff expenses | -1.388 | -1.549 | -2.429 | -2.755 | -2.427 | -3.846 | -4.408 | -5.035 | -6.312 | -6.537 | -6.210 | -5.994 | -7.072 | -7.251 |
| EBITDA | 741 | 684 | 1.539 | 849 | 664 | 3.172 | 3.779 | 2.726 | 4.739 | 5.351 | 3.644 | 4.373 | 4.286 | 3.500 |
| Depreciation & amort. | 216 | 206 | 66 | 83 | -28 | -82 | -99 | -149 | -170 | -160 | -211 | -165 | -224 | -314 |
| EBIT | 524 | 478 | 1.474 | 767 | 636 | 3.089 | 3.680 | 2.577 | 4.570 | 5.191 | 3.433 | 4.208 | 4.062 | 3.186 |
| Net financials | -231 | -188 | -138 | -77 | -12 | -38 | -54 | -63 | -48 | -26 | -3 | -38 | -28 | -3 |
| Profit before tax | 293 | 290 | 1.336 | 689 | 624 | 3.051 | 3.627 | 2.515 | 4.521 | 5.165 | 3.430 | 4.170 | 4.034 | 3.183 |
| Tax | 98 | 94 | 335 | 166 | 113 | 659 | 731 | 539 | 992 | 1.298 | 793 | 996 | 1.033 | 762 |
| Net profit | 196 | 197 | 1.001 | 523 | 511 | 2.392 | 2.896 | 1.975 | 3.529 | 3.867 | 2.637 | 3.174 | 3.001 | 2.422 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.696 | 5.094 | 4.995 | 5.500 | 2.905 | 5.832 | 7.116 | 5.722 | 8.314 | 7.602 | 7.111 | 10.775 | 9.918 | 11.773 |
| Equity | 993 | 1.091 | 1.994 | 2.517 | 1.286 | 3.399 | 4.294 | 3.374 | 4.928 | 4.367 | 3.137 | 4.211 | 4.512 | 3.934 |
| Long-term debt | 2.542 | 2.355 | 1.573 | 1.348 | 140 | 246 | 551 | 436 | 481 | 501 | 282 | 350 | 425 | 788 |
| Short-term debt | 1.161 | 1.649 | 1.429 | 1.636 | 1.480 | 2.187 | 2.271 | 1.912 | 2.905 | 2.708 | 3.673 | 6.186 | 4.949 | 6.969 |
| Total debt | 3.703 | 4.003 | 3.001 | 2.984 | 1.619 | 2.433 | 2.821 | 2.348 | 3.386 | 3.209 | 3.955 | 6.536 | 5.374 | 7.757 |
EBITDA margin
32.6%
This company
15.8%
Market median
+106% vs market
20122025
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
20122025
Return on equity
61.6%
This company
18.4%
Market median
+235% vs market
20122025
Net profit margin
22.5%
This company
8.1%
Market median
+178% vs market
20122025
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20122025
Debt / equity
1.99×
This company
0.62×
Market median
-221% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
LR Audit | Audit | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jens Lundgaard Morell Holding ApS | Company | 66.7% | 66.7% | 2021 |
Abildgaard Skude Holding ApS | Company | 15.0% | 15.0% | 2025 |
DeLuJe Holding ApS | Company | 15.0% | 15.0% | 2025 |
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Jens Lundgaard Morell Holding ApS
LUNDGAARD TØMRER-SNEDKERFIRMA ApS Board members of LUNDGAARD TØMRER-SNEDKERFIRMA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Lundgaard Morell | Chief Executive Officer | 0 companies |
| Leif Robert Jacobsen | Audit | 0 companies |