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APSActiveCVR 39498383Nupark 51Construction of residential and non-residential buildings · NACE 4100Est. 20182 employees
Revenue 2024
DKK 1,6M
-9% vs 2023
EBITDA margin
20.8%
-30% vs 2023
Equity ratio
63.0%
Financial strength
Net profit 2024
DKK 120K
-55% vs 2023
| Revenue | DKK 1,6M | -9% |
| EBITDA | DKK 323K | -30% |
| Net profit | DKK 120K | -55% |
| Total assets | DKK 5,1M | -38% |
| Equity | DKK 3,2M | -4% |
| Employees | 2 | — |
Legal name
Lønborg Totalbyg ApS
CVR number
39498383
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
18. april 2018
Share capital
DKK 50.000
Employees
2 (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 handel og byggeri samt salg af byggeprojekter og dermed beslægtet virksomhed.
Address
Nupark 51
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -4 | 1.277 | 3.244 | 3.420 | 3.465 | 1.696 | 1.551 |
| Staff expenses | -0 | -1.033 | -1.889 | -1.885 | -1.462 | -1.235 | -1.228 |
| EBITDA | -4 | 244 | 1.355 | 1.536 | 1.993 | 461 | 323 |
| Depreciation & amort. | -0 | -56 | -112 | -103 | -71 | -48 | -49 |
| EBIT | -4 | 188 | 1.243 | 1.433 | 1.922 | 413 | 273 |
| Net financials | -1 | -25 | -32 | -91 | -111 | -66 | -117 |
| Profit before tax | -5 | 163 | 1.211 | 1.342 | 1.811 | 346 | 156 |
| Tax | -0 | 36 | 268 | 297 | 399 | 77 | 36 |
| Net profit | -5 | 127 | 944 | 1.045 | 1.412 | 269 | 120 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 51 | 2.586 | 3.811 | 9.230 | 7.582 | 8.295 | 5.118 |
| Equity | 45 | 173 | 1.116 | 2.161 | 3.573 | 3.371 | 3.222 |
| Long-term debt | 0 | 680 | 700 | 721 | 743 | 353 | 0 |
| Short-term debt | 5 | 1.704 | 1.958 | 6.310 | 3.225 | 4.550 | 1.872 |
| Total debt | 5 | 2.383 | 2.658 | 7.032 | 3.968 | 4.903 | 1.872 |
EBITDA margin
20.8%
This company
15.8%
Market median
+32% vs market
20182024
Equity ratio
63.0%
This company
38.2%
Market median
+65% vs market
20182024
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
20182024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20182024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20182024
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
20182024
- 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 2018-04-18 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LL Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARS LØNBORG HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
Simon Hald Holding ApS | Company | 33.3% | 33.3% | 2023 |
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LARS LØNBORG HOLDING ApS
Lønborg Totalbyg ApS Board members of Lønborg Totalbyg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Lønborg | Management | 0 companies |