Riskpilot← Back to searchSign inGet full accessTØMRERFIRMAET LUND & REFSGAARD ApS
APSActiveCVR 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 ApS
CVR number
33785291
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
7. juli 2011
Share capital
DKK 160.000
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 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.954 | 5.643 | 6.546 | 9.278 | 11.490 | 15.291 | 16.281 | 20.409 | 18.386 | 22.530 | 25.268 | 31.217 | 38.019 |
| Staff expenses | -1.500 | -3.157 | -3.744 | -5.543 | -7.088 | -8.721 | -8.698 | -12.128 | -13.261 | -14.630 | -15.222 | -18.020 | -19.517 |
| EBITDA | 1.454 | 2.486 | 2.802 | 3.602 | 4.402 | 6.571 | 7.583 | 8.281 | 5.124 | 7.901 | 10.045 | 13.197 | 18.502 |
| Depreciation & amort. | -76 | -151 | -329 | -391 | -286 | -416 | -458 | -545 | -495 | -461 | -284 | -255 | -260 |
| EBIT | 1.378 | 2.335 | 2.473 | 3.211 | 4.116 | 6.155 | 7.126 | 7.736 | 4.629 | 7.440 | 9.762 | 12.942 | 18.242 |
| Net financials | -4 | -12 | -50 | -22 | -10 | -17 | -65 | 72 | 382 | -434 | -131 | -52 | -156 |
| Profit before tax | 1.374 | 2.324 | 2.424 | 3.189 | 4.106 | 6.138 | 7.061 | 7.808 | 5.011 | 7.006 | 9.630 | 12.890 | 18.086 |
| Tax | 332 | 581 | 606 | 754 | 903 | 1.352 | 1.557 | 1.693 | 1.008 | 1.639 | 2.129 | 2.870 | 4.068 |
| Net profit | 1.042 | 1.743 | 1.817 | 2.435 | 3.203 | 4.785 | 5.503 | 6.115 | 4.002 | 5.367 | 7.501 | 10.020 | 14.018 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.096 | 5.106 | 6.243 | 8.684 | 12.849 | 18.161 | 19.362 | 20.422 | 26.200 | 26.794 | 27.967 | 32.080 | 45.873 |
| Equity | 1.202 | 2.645 | 4.163 | 5.597 | 7.300 | 10.086 | 13.589 | 11.704 | 15.706 | 17.073 | 19.274 | 21.794 | 25.812 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 311 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 829 | 2.265 | 1.993 | 3.013 | 5.084 | 7.427 | 4.759 | 6.865 | 9.308 | 7.046 | 7.399 | 8.692 | 18.380 |
| Total debt | 829 | 2.265 | 1.993 | 3.013 | 5.084 | 7.427 | 4.759 | 7.176 | 9.308 | 7.046 | 7.399 | 8.692 | 18.380 |
EBITDA margin
48.7%
This company
15.8%
Market median
+208% vs market
20122024
Equity ratio
56.3%
This company
38.2%
Market median
+47% vs market
20122024
Return on equity
54.3%
This company
18.4%
Market median
+195% vs market
20122024
Net profit margin
36.9%
This company
8.1%
Market median
+356% vs market
20122024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20122024
Debt / equity
0.78×
This company
0.62×
Market median
+26% 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 2011-07-07 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2018 | — | — |
TB Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lund & Refsgaard ApS | Company | 100.0% | 100.0% | 2023 |
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Kjærgaard Holding, Aulum ApS
TØMRERFIRMAET LUND & REFSGAARD ApS Board members of TØMRERFIRMAET LUND & REFSGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steffan Bøgelund Refsgaard | Management | 0 companies |
| Tom Brændgaard Lund | Management | 0 companies |