Riskpilot← Back to searchSign inGet full accessTØMRERFIRMAET A.C. LUND ApS
APSActiveCVR 30236394Atlasvej 12Joinery installation · NACE 4332Est. 20074 employees
Revenue 2024
DKK 1,3M
-17% vs 2023
EBITDA margin
-16.2%
-323% vs 2023
Equity ratio
21.2%
Financial strength
Net profit 2024
DKK -269K
-6004% vs 2023
| Revenue | DKK 1,3M | -17% |
| EBITDA | DKK -204K | -323% |
| Net profit | DKK -269K | -6004% |
| Total assets | DKK 2,8M | +67% |
| Equity | DKK 603K | -31% |
| Employees | 4 | — |
Legal name
TØMRERFIRMAET A.C. LUND ApS
CVR number
30236394
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
26. januar 2007
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene.
Company purpose
Selskabets formål er at drive tømrervirksomhed og dermed beslægtet virksomhed.
Address
Atlasvej 12
Phone
+4526241898
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.144 | 3.539 | 3.103 | 3.105 | 2.801 | 2.651 | 2.900 | 1.586 | 1.247 | 1.330 | 1.638 | 1.513 | 1.259 |
| Staff expenses | -1.425 | -1.808 | -1.710 | -1.757 | -1.867 | -1.786 | -2.071 | -1.377 | -1.189 | -1.271 | -1.558 | -1.421 | -1.463 |
| EBITDA | 719 | 1.731 | 1.393 | 1.348 | 934 | 865 | 829 | 210 | 58 | 59 | 80 | 91 | -204 |
| Depreciation & amort. | 69 | -144 | -369 | -265 | -272 | -264 | -68 | -36 | -17 | -53 | -61 | -72 | -117 |
| EBIT | 650 | 1.587 | 1.024 | 1.083 | 662 | 601 | 760 | 174 | 40 | 6 | 19 | 20 | -321 |
| Net financials | 0 | -3 | -2 | -3 | 4 | -5 | 9 | 11 | 30 | 4 | -2 | -6 | -35 |
| Profit before tax | 650 | 1.583 | 1.022 | 1.080 | 667 | 595 | 769 | 184 | 70 | 11 | 17 | 14 | -355 |
| Tax | 168 | 384 | 261 | 259 | 150 | 135 | 173 | 43 | 17 | 3 | 6 | 9 | -87 |
| Net profit | 482 | 1.199 | 762 | 821 | 517 | 461 | 596 | 141 | 53 | 7 | 11 | 5 | -269 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.559 | 3.475 | 3.728 | 3.919 | 3.055 | 3.405 | 2.436 | 2.638 | 3.436 | 3.053 | 1.710 | 1.706 | 2.843 |
| Equity | 843 | 842 | 844 | 1.665 | 1.361 | 1.306 | 1.442 | 988 | 901 | 856 | 867 | 872 | 603 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.694 | 2.611 | 2.874 | 2.245 | 1.693 | 2.099 | 993 | 1.651 | 2.535 | 2.197 | 842 | 829 | 2.240 |
| Total debt | 1.694 | 2.611 | 2.874 | 2.245 | 1.693 | 2.099 | 993 | 1.651 | 2.535 | 2.197 | 842 | 829 | 2.240 |
EBITDA margin
-16.2%
This company
15.8%
Market median
-203% vs market
20122024
Equity ratio
21.2%
This company
38.2%
Market median
-45% vs market
20122024
Return on equity
-44.6%
This company
18.4%
Market median
-342% vs market
20122024
Net profit margin
-21.4%
This company
8.1%
Market median
-364% vs market
20122024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20122024
Debt / equity
3.72×
This company
0.62×
Market median
-500% vs market
20122024
- 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 |
|---|---|---|---|---|
AC Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A.C. LUND HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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A.C. LUND HOLDING ApS
TØMRERFIRMAET A.C. LUND ApS Board members of TØMRERFIRMAET A.C. LUND ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Christian Lund | Management | 0 companies |