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Holst & Lundgren A/S
A/S
Active
CVR 37492841
Skjulhøj Allé 53A, 2720
Vanløse
Joinery installation
·
NACE 4332
Est. 2016 · 10 years old
28 employees
www.holst-lundgren.dk
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Joinery installation
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Holst & Lundgren A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
10M
2021
7M
2022
11M
2023
13M
2024
16M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
1M
2021
1M
0%
2022
2M
+100%
2023
3M
+50%
2024
4M
+33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.559
6.839
10.920
13.371
16.062
Staff expenses
-8.219
-5.650
-8.596
-10.528
-12.455
EBITDA
1.339
1.189
2.323
2.844
3.607
Depreciation & amort.
-35
-78
-126
-159
-438
EBIT
1.305
1.111
2.197
2.685
3.168
Net financials
-127
-99
-137
-118
-293
Profit before tax
1.178
1.012
2.061
2.567
2.875
Tax
274
232
472
602
664
Net profit
904
780
1.588
1.965
2.211
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.135
12.122
12.824
16.712
20.863
Equity
2.006
2.336
3.225
4.590
5.501
Long-term debt
2.168
1.843
243
0
4.191
Short-term debt
6.148
7.204
8.328
10.191
8.957
Total debt
8.316
9.047
8.571
10.191
13.148
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22.5%
This company
2021
2025
Equity ratio
26.4%
This company
38.2%
Market median
-31% vs market
2021
2025
Return on equity
40.2%
This company
18.4%
Market median
+118% vs market
2021
2025
Net profit margin (of gross profit)
13.8%
This company
2021
2025
Asset turnover (of gross profit)
0.77×
This company
2021
2025
Debt / equity
2.79×
This company
0.62×
Market median
-350% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Holst & Lundgren A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
