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A/SActiveCVR 42938637Højgårdsvej 7Wholesale of fruit and vegetables · NACE 4631Est. 202115 employees
Revenue 2024
DKK 6,1M
+5% vs 2023
EBITDA margin
2.8%
+117% vs 2023
Equity ratio
-16.5%
Financial strength
Net profit 2024
DKK 25K
+103% vs 2023
| Revenue | DKK 6,1M | +5% |
| EBITDA | DKK 175K | +117% |
| Net profit | DKK 25K | +103% |
| Total assets | DKK 4,5M | -18% |
| Equity | DKK -748K | +3% |
| Employees | 15 | — |
Legal name
Lammefjordspakkeriet A/S
CVR number
42938637
Legal form
Aktieselskab
NACE code
4631 · Wholesale of fruit and vegetables
Founded
30. december 2021
Share capital
DKK 600.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening; eller af en direktør i forening med et bestyrelsesmedlem; eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er handel, industri og produktion, herunder behandling og afsætning af gulerodsproduktion samt dermed beslægtet virksomhed.
Address
Højgårdsvej 7
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 6.894 | 5.847 | 6.145 |
| Staff expenses | -7.554 | -6.856 | -5.971 |
| EBITDA | -660 | -1.009 | 175 |
| Depreciation & amort. | -39 | -39 | -39 |
| EBIT | -699 | -1.048 | 136 |
| Net financials | -23 | -75 | -98 |
| Profit before tax | -722 | -1.123 | 38 |
| Tax | -156 | -316 | 12 |
| Net profit | -566 | -808 | 25 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 4.528 | 5.514 | 4.531 |
| Equity | 34 | -774 | -748 |
| Long-term debt | 0 | 0 | 0 |
| Short-term debt | 4.494 | 6.288 | 5.279 |
| Total debt | 4.494 | 6.288 | 5.279 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20222024
Equity ratio
-16.5%
This company
38.2%
Market median
-143% vs market
20222024
Return on equity
2517300.0%
This company
18.4%
Market median
+13680878% vs market
20222024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20222024
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20222024
Debt / equity
7.05×
This company
0.62×
Market median
-1037% vs market
20222024
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CH Management | Management | 2022 |
| Former (1) | ||
JI Management | Management | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2023 | |
| Former (1) | ||
| Chairman | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Heslet Resources ApS
Lammefjordspakkeriet A/S Board members of Lammefjordspakkeriet A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Ilsø | Management | 0 companies |
| Christian Heslet Jørgensen | Management | 0 companies |
| Boje Skytte | Chairman | 0 companies |
| Jens Møller Olsen | Board of Directors | 0 companies |
| Kristoffer Linderoth Nordskilde | Chairman | 0 companies |