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A/SActiveCVR 37492841Skjulhøj Allé 53AJoinery installation · NACE 4332Est. 201625 employeeswww.holst-lundgren.dk
Revenue 2025
DKK 16,1M
+20% vs 2024
EBITDA margin
22.5%
+27% vs 2024
Equity ratio
26.4%
Financial strength
Net profit 2025
DKK 2,2M
+13% vs 2024
| Revenue | DKK 16,1M | +20% |
| EBITDA | DKK 3,6M | +27% |
| Net profit | DKK 2,2M | +13% |
| Total assets | DKK 20,9M | +25% |
| Equity | DKK 5,5M | +20% |
| Employees | 25 | — |
Legal name
Holst & Lundgren A/S
CVR number
37492841
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
17. februar 2016
Share capital
DKK 500.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af 2 medlemmer af bestyrelsen i forening eller af direktøren i forening med et medlem af bestyrelsen.
Company purpose
Virksomhedens formål er at udøve virksomhed indenfor entreprenørbranchen med renoveringsopgaver, bygge- og anlægsaktiviteter og lignende opgaver vedrørende ejendomme.
Address
Skjulhøj Allé 53A
Phone
+4553534949
Email
info@holst-lundgren.dk
Website
www.holst-lundgren.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.519 | 5.434 | 4.650 | 5.601 | 8.360 | 9.559 | 6.839 | 10.920 | 13.371 | 16.062 |
| Staff expenses | -1.089 | -4.031 | -4.065 | -6.155 | -7.068 | -8.219 | -5.650 | -8.596 | -10.528 | -12.455 |
| EBITDA | 430 | 1.403 | 584 | -554 | 1.292 | 1.339 | 1.189 | 2.323 | 2.844 | 3.607 |
| Depreciation & amort. | -25 | -40 | -71 | -92 | -120 | -35 | -78 | -126 | -159 | -438 |
| EBIT | 406 | 1.363 | 513 | -647 | 1.172 | 1.305 | 1.111 | 2.197 | 2.685 | 3.168 |
| Net financials | -12 | -33 | -127 | -144 | -127 | -127 | -99 | -137 | -118 | -293 |
| Profit before tax | 393 | 1.330 | 386 | -790 | 1.046 | 1.178 | 1.012 | 2.061 | 2.567 | 2.875 |
| Tax | 98 | 302 | 93 | -158 | 261 | 274 | 232 | 472 | 602 | 664 |
| Net profit | 295 | 1.027 | 293 | -632 | 784 | 904 | 780 | 1.588 | 1.965 | 2.211 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.916 | 4.238 | 7.667 | 6.444 | 10.291 | 11.135 | 12.122 | 12.824 | 16.712 | 20.863 |
| Equity | 795 | 1.823 | 1.689 | 768 | 1.552 | 2.006 | 2.336 | 3.225 | 4.590 | 5.501 |
| Long-term debt | 0 | 0 | 2.060 | 2.004 | 2.401 | 2.168 | 1.843 | 243 | 0 | 4.191 |
| Short-term debt | 2.084 | 2.061 | 3.433 | 3.344 | 5.719 | 6.148 | 7.204 | 8.328 | 10.191 | 8.957 |
| Total debt | 2.084 | 2.061 | 5.492 | 5.348 | 8.119 | 8.316 | 9.047 | 8.571 | 10.191 | 13.148 |
EBITDA margin
22.5%
This company
15.8%
Market median
+42% vs market
20162025
Equity ratio
26.4%
This company
38.2%
Market median
-31% vs market
20162025
Return on equity
40.2%
This company
18.4%
Market median
+118% vs market
20162025
Net profit margin
13.8%
This company
8.1%
Market median
+70% vs market
20162025
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20162025
Debt / equity
2.79×
This company
0.62×
Market median
-350% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-09-30
- 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 2016-02-17 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2016 | — | — |
MF Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mads Frandsen Holding ApS | Company | 100.0% | 100.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Mads Frandsen Holding ApS
Holst & Lundgren A/S Board members of Holst & Lundgren A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Holst Thomsen | Management | 0 companies |
| Mads Frandsen | Management | 0 companies |
| Søren Frandsen | Chairman | 0 companies |
| Morten Elkjær Pedersen | Board of Directors | 0 companies |
| Christian Francis Mildwater le Gassick | Board of Directors | 0 companies |