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LUNDGAARD TØMRER-SNEDKERFIRMA ApS
APS
Active
Advertising protection
CVR 27978762
Snedkergangen 9, 2690
Karlslunde
Joinery installation
·
NACE 4332
Est. 2004 · 22 years old
16 employees
lundgaard-ts.dk
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Joinery installation
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LUNDGAARD TØMRER-SNEDKERFIRMA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
15M
11M
7M
4M
0M
2021: 12M
12M
2021
2022: 10M (-17% vs 2021)
10M
-17%
2022
2023: 10M (0% vs 2022)
10M
0%
2023
2024: 11M (+10% vs 2023)
11M
+10%
2024
2025: 11M (0% vs 2024)
11M
0%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
10.751
11.358
10.475
9.859
11.888
Staff expenses
-7.251
-7.072
-5.994
-6.210
-6.537
EBITDA
3.500
4.286
4.373
3.644
5.351
Depreciation & amort.
-314
-224
-165
-211
-160
EBIT
3.186
4.062
4.208
3.433
5.191
Net financials
-3
-28
-38
-3
-26
Profit before tax
3.183
4.034
4.170
3.430
5.165
Tax
762
1.033
996
793
1.298
Net profit
2.422
3.001
3.174
2.637
3.867
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
11.773
9.918
10.775
7.111
7.602
Equity
3.934
4.512
4.211
3.137
4.367
Long-term debt
788
425
350
282
501
Short-term debt
6.969
4.949
6.186
3.673
2.708
Total debt
7.757
5.374
6.536
3.955
3.209
Financial ratios
5-year trend
EBITDA margin (of gross profit)
32,6 %
This company
2021
2025
Equity ratio
33,4 %
This company
38,2 %
Market median
This company
Market median
13% below market
2021
2025
Return on equity
61,6 %
This company
18,4 %
Market median
This company
Market median
235% above market
2021
2025
Net profit margin (of gross profit)
22,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,91×
This company
2021
2025
Debt / equity
1,99×
This company
0,62×
Market median
This company
Market median
221% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on LUNDGAARD TØMRER-SNEDKERFIRMA ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
