Riskpilot← Back to searchSign inGet full accessTØMRERFIRMAET LUND & REFSGAARD A/S
A/SActiveCVR 33785291Sletten 61Joinery installation · NACE 4332Est. 201136 employees
Revenue 2024
DKK 38M
+22% vs 2023
EBITDA margin
48.7%
+40% vs 2023
Equity ratio
56.3%
Financial strength
Net profit 2024
DKK 14M
+40% vs 2023
| Revenue | DKK 38M | +22% |
| EBITDA | DKK 18,5M | +40% |
| Net profit | DKK 14M | +40% |
| Total assets | DKK 45,9M | +43% |
| Equity | DKK 25,8M | +18% |
| Employees | 36 | — |
Legal name
TØMRERFIRMAET LUND & REFSGAARD A/S
CVR number
33785291
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
7. juli 2011
Share capital
DKK 500.000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er, at drive håndværk og handel samt udøve anden virksomhed, der står i naturlig forbindelse hermed
Address
Sletten 61
Phone
+4541728682
Email
faktura@lundrefsgaard.dk
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 | 18.386 | 22.530 | 25.268 | 31.217 | 38.019 |
| Staff expenses | -13.261 | -14.630 | -15.222 | -18.020 | -19.517 |
| EBITDA | 5.124 | 7.901 | 10.045 | 13.197 | 18.502 |
| Depreciation & amort. | -495 | -461 | -284 | -255 | -260 |
| EBIT | 4.629 | 7.440 | 9.762 | 12.942 | 18.242 |
| Net financials | 382 | -434 | -131 | -52 | -156 |
| Profit before tax | 5.011 | 7.006 | 9.630 | 12.890 | 18.086 |
| Tax | 1.008 | 1.639 | 2.129 | 2.870 | 4.068 |
| Net profit | 4.002 | 5.367 | 7.501 | 10.020 | 14.018 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26.200 | 26.794 | 27.967 | 32.080 | 45.873 |
| Equity | 15.706 | 17.073 | 19.274 | 21.794 | 25.812 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.308 | 7.046 | 7.399 | 8.692 | 18.380 |
| Total debt | 9.308 | 7.046 | 7.399 | 8.692 | 18.380 |
EBITDA margin
48.7%
This company
15.8%
Market median
+208% vs market
20202024
Equity ratio
56.3%
This company
38.2%
Market median
+47% vs market
20202024
Return on equity
54.3%
This company
18.4%
Market median
+195% vs market
20202024
Net profit margin
36.9%
This company
8.1%
Market median
+356% vs market
20202024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20202024
Debt / equity
0.78×
This company
0.62×
Market median
+26% 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) | ||
SB Management | Management | 2018 |
TB Management | Management | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Kjærgaard Holding, Aulum ApS
TØMRERFIRMAET LUND & REFSGAARD A/S Board members of TØMRERFIRMAET LUND & REFSGAARD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steffan Bøgelund Refsgaard | Management | 0 companies |
| Tom Brændgaard Lund | Management | 0 companies |
| Søren Halkjær Søgaard | Chairman | 0 companies |
| Jesper Videbæk Kjærgaard | Board of Directors | 0 companies |
| Janni Staunstrup Refsgaard | Board of Directors | 0 companies |