CVR 19746348Public limited company (A/S)Tømrer- og bygningssnedkervirksomhed (433200)Svenstrup JFounded 30 Dec 1996
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about LUND & STAUN A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
9
CVR registry, 2019
Gross profit
33.3M
DKK, annual report 2018
-5.4% on 2017
Result
-6.1M
DKK, annual report 2018
Equity
5.7M
DKK, annual report 2018
MRL-SLM HOLDING ApSCVR 28901909, 20% to under 25% of capital and votes, until 5 May 2022
Henrik Staun Bendtsenuntil 9 Jul 2019
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 2890189566.7% to under 90% of capital and votes28 Jul 2005 to 19 Apr 2021
CVR 2867989010% to under 15% of capital and votes28 Jul 2005 to 6 Oct 2021
CVR 2890190920% to under 25% of capital and votes28 Jul 2005 to 5 May 2022
LUND & STAUN A/S holds no Danish company now.
Found by searching the CVR owner register (ejerregister) for LUND & STAUN A/S as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 25470931100% of capital and votes3 Nov 2011 to 5 Nov 2020
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
30 Dec 1996 to 2 Nov 2026.
| Metric | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Gross profit | 21,885 | 28,607 | 37,585 | 35,234 | 33,328 |
| Operating profit | +216 | +2,455 | +2,621 | +2,492 | -6,934 |
| Result for the year | +300 | +2,056 | +1,855 | +1,349 | -6,140 |
| Equity | 7,042 | 9,098 | 10,453 | 11,802 | 5,662 |
| Total assets | 22,408 | 29,111 | 39,863 | 46,848 | 58,113 |
| Employees (average) | Not reported | Not reported | 81 | 75 | 91 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -22.1% | 30.7% | 31.4% | -6.3% | -5.4% |
| EBITDA | 934 | 3,224 | 3,623 | 3,724 | -5,456 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 4.3% | 11.3% | 9.6% | 10.6% | -16.4% |
| Employee growth (vækst i antal ansatte) | Not reportednote 1 | Not reportednote 1 | Not reportednote 2 | Not reportednote 2 | 21.3% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 14 | 3,697 | 5,282 | 5,731 | 4,995 |
| Gearing, NIBD / EBITDA | 0x | 1.1x | 1.5x | 1.5x | n.m.note 3 |
| ROIC (afkast af investeret kapital) | 2.3%note 4 | 20.3% | 14% | 11.5% | -38.4%note 5 |
| Capex (investeringer i anlægsaktiver) | 377 | 2,587 | 2,045 | 996 | 5,840 |
| FCFF / EBITDA (pengestrømskonvertering) | 94.2%note 6 | -105.3%note 7 | -13.7%note 7 | 5.9%note 7 | n.m.note 3 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -5,645 | -1,764 | 235 | -859 | -1,181 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may.
Annual report 2018
1 Jan 2018 to 31 Dec 2018, published 29 May 2019
Annual report 2017
1 Jan 2017 to 31 Dec 2017, published 6 Apr 2018
Annual report 2016
1 Jan 2016 to 31 Dec 2016, published 28 Feb 2017
Annual report 2015
1 Jan 2015 to 31 Dec 2015, published 21 Mar 2016
Annual report 2014
1 Jan 2014 to 31 Dec 2014, published 4 Mar 2015
1 registered in CVR.
P-number 1003961886Jellingvej 10, 9230 Svenstrup J
