Skip to content
Riskpilot
← Back to search
Sign in
Get full access
LUMIÉRE GROUP A/S
A/S
Active
CVR 19720942
Karetmagervej 12, 7100
Vejle
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 1996 · 29 years old
31 employees
Monitor
Share
Denmark
/
Companies
/
Wholesale of household, office and shop furniture, carpets and lighting equipment
/
LUMIÉRE GROUP A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
15M
2021
14M
2022
17M
2023
12M
2024
16M
2025
EBITDA
DKK millions
5M
3M
2M
0M
-1M
2M
2021
2M
0%
2022
4M
+100%
2023
-1M
-125%
2024
2M
+300%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
15.053
14.028
17.129
11.950
15.621
Staff expenses
-13.297
-12.366
-13.494
-13.225
-13.599
EBITDA
1.521
1.662
3.635
-1.275
2.022
Depreciation & amort.
-298
-340
-272
-279
-215
EBIT
1.223
1.322
3.362
-1.554
1.807
Net financials
-44
13
-58
-75
-221
Profit before tax
1.179
1.336
3.304
-1.629
1.586
Tax
280
315
762
-331
364
Net profit
899
1.021
2.542
-1.298
1.223
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
19.973
15.297
15.372
15.062
12.813
Equity
4.244
4.365
6.007
2.210
2.632
Long-term debt
960
1.364
273
132
0
Short-term debt
13.870
9.293
8.225
12.316
9.411
Total debt
14.830
10.657
8.498
12.448
9.411
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12.9%
This company
2021
2025
Equity ratio
20.5%
This company
38.2%
Market median
-46% vs market
2021
2025
Return on equity
46.4%
This company
18.4%
Market median
+152% vs market
2021
2025
Net profit margin (of gross profit)
7.8%
This company
2021
2025
Asset turnover (of gross profit)
1.22×
This company
2021
2025
Debt / equity
3.87×
This company
0.62×
Market median
-524% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on LUMIÉRE GROUP 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
