Riskpilot← Back to searchSign inGet full accessLund & Refsgaard Industri ApS
APSActiveCVR 37467405Sletten 61Joinery installation · NACE 4332Est. 20163 employees
Revenue 2024
DKK 2,8M
+113% vs 2023
EBITDA margin
58.5%
+132% vs 2023
Equity ratio
58.9%
Financial strength
Net profit 2024
DKK 986K
+134% vs 2023
| Revenue | DKK 2,8M | +113% |
| EBITDA | DKK 1,6M | +132% |
| Net profit | DKK 986K | +134% |
| Total assets | DKK 3,8M | +145% |
| Equity | DKK 2,3M | +78% |
| Employees | 3 | — |
Legal name
Lund & Refsgaard Industri ApS
CVR number
37467405
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
19. februar 2016
Share capital
DKK 450.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af alle direktørerne i forening.
Company purpose
Selskabets formål er salg og montering af køkkener, tømrerarbejde samt at udøve anden virksomhed, der står i naturlig foebindelse 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 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 892 | 1.496 | 1.866 | 1.321 | 729 | 785 | 1.204 | 1.321 | 2.812 |
| Staff expenses | -790 | -1.317 | -1.449 | -1.751 | -899 | -548 | -524 | -612 | -1.166 |
| EBITDA | 103 | 178 | 417 | -430 | -171 | 237 | 679 | 709 | 1.646 |
| Depreciation & amort. | -0 | -0 | -0 | -42 | -89 | -125 | -187 | -210 | -365 |
| EBIT | 103 | 178 | 417 | -472 | -260 | 112 | 492 | 499 | 1.281 |
| Net financials | -1 | -2 | -3 | -5 | -5 | -1 | -0 | -0 | -16 |
| Profit before tax | 102 | 176 | 414 | -477 | -265 | 111 | 492 | 499 | 1.265 |
| Tax | 18 | 43 | 91 | -0 | -0 | -0 | -0 | 78 | 279 |
| Net profit | 84 | 133 | 323 | -477 | -265 | 111 | 492 | 421 | 986 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.296 | 1.291 | 1.966 | 1.592 | 916 | 959 | 1.029 | 1.565 | 3.832 |
| Equity | 534 | 667 | 990 | 513 | 248 | 359 | 851 | 1.272 | 2.257 |
| Long-term debt | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 762 | 625 | 976 | 1.029 | 668 | 600 | 179 | 293 | 1.542 |
| Total debt | 762 | 625 | 976 | 1.079 | 668 | 600 | 179 | 293 | 1.542 |
EBITDA margin
58.5%
This company
15.8%
Market median
+270% vs market
20162024
Equity ratio
58.9%
This company
38.2%
Market median
+54% vs market
20162024
Return on equity
43.7%
This company
18.4%
Market median
+138% vs market
20162024
Net profit margin
35.1%
This company
8.1%
Market median
+333% vs market
20162024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20162024
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20162024
- 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 2016-02-19 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2016 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
TB Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lund & Refsgaard ApS | Company | 100.0% | 100.0% | 2024 |
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Kjærgaard Holding, Aulum ApS
Lund & Refsgaard Industri ApS Board members of Lund & Refsgaard Industri ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steffan Bøgelund Refsgaard | Management | 0 companies |
| Jesper Andresen | Chief Executive Officer | 0 companies |
| Tom Brændgaard Lund | Management | 0 companies |