Riskpilot← Back to searchSign inGet full accessLomholt Services ApS
APSActiveCVR 36942266Ellehammersvej 1AOther building and industrial cleaning activities · NACE 8122Est. 201510 employeeswww.lomholt-services.dk
Revenue 2024
DKK 3,8M
-20% vs 2023
EBITDA margin
4.3%
-76% vs 2023
Equity ratio
57.6%
Financial strength
Net profit 2024
DKK 17K
-96% vs 2023
| Revenue | DKK 3,8M | -20% |
| EBITDA | DKK 161K | -76% |
| Net profit | DKK 17K | -96% |
| Total assets | DKK 2,5M | -30% |
| Equity | DKK 1,4M | -23% |
| Employees | 10 | — |
Legal name
Lomholt Services ApS
CVR number
36942266
Legal form
Anpartsselskab
NACE code
8122 · Other building and industrial cleaning activities
Founded
30. juni 2015
Share capital
DKK 50.000
Employees
10 (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 virksomhed med ejendomsservice og udførelse af byggeentrepriser samt al anden virksomhed, som efter direktionens skøn har forbindelse hermed.
Address
Ellehammersvej 1A
Phone
+4541990202
Website
www.lomholt-services.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.868 | 4.040 | 2.140 | 2.395 | 3.027 | 4.532 | 6.685 | 7.309 | 4.668 | 3.754 |
| Staff expenses | -4.470 | -3.755 | -1.826 | -1.784 | -2.521 | -3.632 | -5.141 | -5.548 | -3.982 | -3.593 |
| EBITDA | 398 | 285 | 314 | 606 | 501 | 900 | 1.544 | 1.758 | 686 | 161 |
| Depreciation & amort. | -239 | -122 | -98 | -139 | -216 | -216 | -178 | -255 | -189 | -148 |
| EBIT | 159 | 163 | 217 | 466 | 286 | 684 | 1.366 | 1.503 | 497 | 13 |
| Net financials | -24 | -9 | 4 | -40 | 21 | 54 | -36 | -20 | -8 | 20 |
| Profit before tax | 135 | 154 | 221 | 426 | 307 | 738 | 1.331 | 1.483 | 490 | 33 |
| Tax | 43 | 39 | 54 | 99 | 71 | 166 | 298 | 333 | 114 | 17 |
| Net profit | 92 | 115 | 166 | 327 | 236 | 572 | 1.033 | 1.150 | 376 | 17 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.727 | 3.524 | 2.522 | 1.633 | 2.519 | 3.841 | 4.959 | 4.526 | 3.591 | 2.512 |
| Equity | 1.264 | 1.350 | 1.216 | 793 | 904 | 1.156 | 1.576 | 2.106 | 1.881 | 1.448 |
| Long-term debt | 23 | -7 | 0 | 49 | 27 | 71 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.431 | 2.168 | 1.292 | 747 | 1.554 | 2.597 | 3.353 | 2.397 | 1.678 | 1.045 |
| Total debt | 1.455 | 2.168 | 1.292 | 796 | 1.581 | 2.668 | 3.353 | 2.397 | 1.678 | 1.045 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20152024
Equity ratio
57.6%
This company
38.2%
Market median
+51% vs market
20152024
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
20152024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20152024
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
20152024
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EN Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
E. Lomholt Holding ApS | Company | 100.0% | 100.0% | 2016 |
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E. Lomholt Holding ApS
Lomholt Services ApS Board members of Lomholt Services ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Nielsen Lomholt | Management | 0 companies |