Riskpilot← Back to searchSign inGet full accessLUNDE VOGNMANDSFORRETNING ApS
APSActiveCVR 32293174Lunde Bygade 36Collection of non-hazardous waste · NACE 3811Est. 2009— employees
Revenue 2024
DKK 5M
+62% vs 2023
EBITDA margin
100.0%
+62% vs 2023
Equity ratio
72.6%
Financial strength
Net profit 2024
DKK 3,9M
+72% vs 2023
| Revenue | DKK 5M | +62% |
| EBITDA | DKK 5M | +62% |
| Net profit | DKK 3,9M | +72% |
| Total assets | DKK 8,2M | -67% |
| Equity | DKK 6M | +37% |
| Employees | — | — |
Legal name
LUNDE VOGNMANDSFORRETNING ApS
CVR number
32293174
Legal form
Anpartsselskab
NACE code
3811 · Collection of non-hazardous waste
Founded
23. juli 2009
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene.
Company purpose
Selskabets formål er at drive vognmandsforretning samt andet dermed beslægtet virksomhed.
Address
Lunde Bygade 36
Phone
+4565955059
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 | 4.939 | 5.631 | 2.502 | 3.113 | 5.036 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.922 | 5.631 | 2.502 | 3.113 | 5.036 |
| Depreciation & amort. | -1.417 | -139 | -93 | -0 | -0 |
| EBIT | 3.505 | 5.491 | 2.409 | 3.113 | 5.036 |
| Net financials | -41 | -34 | -37 | -205 | -30 |
| Profit before tax | 3.464 | 5.457 | 2.372 | 2.908 | 5.006 |
| Tax | 757 | 1.212 | 508 | 643 | 1.103 |
| Net profit | 2.707 | 4.246 | 1.864 | 2.265 | 3.903 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.510 | 10.213 | 14.815 | 24.584 | 8.230 |
| Equity | 7.000 | 9.246 | 4.110 | 4.375 | 5.978 |
| Long-term debt | 164 | 0 | 0 | 11.242 | 0 |
| Short-term debt | 3.161 | 967 | 10.705 | 8.966 | 2.252 |
| Total debt | 3.325 | 967 | 10.705 | 20.209 | 2.252 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
72.6%
This company
38.2%
Market median
+90% vs market
20202024
Return on equity
65.3%
This company
18.4%
Market median
+255% vs market
20202024
Net profit margin
77.5%
This company
8.1%
Market median
+857% vs market
20202024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20202024
Debt / equity
0.38×
This company
0.62×
Market median
+39% 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) | ||
ER Chief Executive Officer | Chief Executive Officer | 2014 |
KG Founder | Founder | 2009 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
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FLODMÅLENE HOLDING ApS
LUNDE VOGNMANDSFORRETNING ApS Board members of LUNDE VOGNMANDSFORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Rasmussen | Chief Executive Officer | 0 companies |
| Kaj Gotfred Hansen | Founder | 0 companies |