Riskpilot← Back to searchSign inGet full accessLUND MØBLER ApS
APSDissolvedCVR 29175217Hørretvej 175Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20052 employees
Revenue 2023
DKK 368K
-56% vs 2022
EBITDA margin
-89.1%
-261% vs 2022
Equity ratio
54.1%
Financial strength
Net profit 2023
DKK -334K
-984% vs 2022
| Revenue | DKK 368K | -56% |
| EBITDA | DKK -328K | -261% |
| Net profit | DKK -334K | -984% |
| Total assets | DKK 2,9M | -15% |
| Equity | DKK 1,5M | -18% |
| Employees | 2 | — |
Legal name
LUND MØBLER ApS
CVR number
29175217
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
10. november 2005
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør eller to direktører i forening.
Address
Hørretvej 175
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.315 | 1.301 | 1.218 | 1.241 | 1.277 | 1.102 | 1.045 | 917 | 1.068 | 1.403 | 830 | 368 |
| Staff expenses | -984 | -1.007 | -1.076 | -1.071 | -985 | -940 | -1.076 | -922 | -799 | -615 | -627 | -695 |
| EBITDA | 289 | 294 | 142 | 171 | 293 | 162 | -31 | -5 | 269 | 788 | 204 | -328 |
| Depreciation & amort. | -22 | -15 | -41 | -32 | -32 | -32 | -27 | -83 | -107 | -107 | -107 | -41 |
| EBIT | 268 | 279 | 101 | 138 | 260 | 129 | -58 | -88 | 162 | 681 | 97 | -369 |
| Net financials | 13 | 1 | -6 | 5 | -20 | -27 | -2 | -14 | -27 | -18 | -45 | -28 |
| Profit before tax | 280 | 280 | 95 | 144 | 240 | 103 | -61 | -102 | 136 | 662 | 52 | -397 |
| Tax | 70 | 70 | 23 | 35 | 53 | 23 | -14 | -22 | 33 | 145 | 14 | -63 |
| Net profit | 210 | 210 | 71 | 109 | 187 | 80 | -46 | -80 | 103 | 517 | 38 | -334 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.300 | 2.554 | 3.063 | 3.087 | 3.342 | 3.036 | 3.661 | 3.327 | 3.151 | 3.507 | 3.371 | 2.857 |
| Equity | 1.557 | 1.557 | 1.419 | 1.457 | 1.536 | 1.429 | 1.303 | 1.223 | 1.325 | 1.842 | 1.880 | 1.546 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 743 | 996 | 1.644 | 1.630 | 1.806 | 1.607 | 2.358 | 2.104 | 1.826 | 1.665 | 1.491 | 1.311 |
| Total debt | 743 | 996 | 1.644 | 1.630 | 1.806 | 1.607 | 2.358 | 2.104 | 1.826 | 1.665 | 1.491 | 1.311 |
EBITDA margin
-89.1%
This company
15.8%
Market median
-664% vs market
20122023
Equity ratio
54.1%
This company
38.2%
Market median
+42% vs market
20122023
Return on equity
-21.6%
This company
18.4%
Market median
-217% vs market
20122023
Net profit margin
-90.9%
This company
8.1%
Market median
-1222% vs market
20122023
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20122023
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
20122023
- 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 |
|---|---|---|---|---|
TS Management | Management | 2005 | — | — |
JL Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LUNDS HOLDINGSELSKAB ApS | Company | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of LUND MØBLER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tina Streit Lund | Management | 0 companies |
| Jørn Lund | Management | 0 companies |