Riskpilot← Back to searchSign inGet full accessHUMLUM A/S
A/SActiveCVR 21035882Christiansborgvej 7Wholesale of sugar, chocolate and sugar confectionery · NACE 4636Est. 199861 employees
Revenue 2024
DKK 35,6M
+30% vs 2023
EBITDA margin
105.7%
+32% vs 2023
Equity ratio
45.6%
Financial strength
Net profit 2024
DKK 18,4M
+60% vs 2023
| Revenue | DKK 35,6M | +30% |
| EBITDA | DKK 37,7M | +32% |
| Net profit | DKK 18,4M | +60% |
| Total assets | DKK 156,9M | +0% |
| Equity | DKK 71,5M | +30% |
| Employees | 61 | — |
Legal name
HUMLUM A/S
CVR number
21035882
Legal form
Aktieselskab
NACE code
4636 · Wholesale of sugar, chocolate and sugar confectionery
Founded
24. juni 1998
Share capital
DKK 1.050.000
Employees
61 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med to bestyrelsesmedlemmer, eller af bestyrelsesformanden og et bestyrelsesmedlem i forening, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og produktion indenfor bageribranchen samt besidde egne driftsbygninger m.v.
Address
Christiansborgvej 7
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.986 | 12.351 | 9.655 | 11.716 | 10.403 | 10.577 | 9.694 | 16.445 | 16.248 | 18.410 | 16.999 | 27.366 | 35.628 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -31.413 | -30.541 | -31.039 |
| EBITDA | 6.789 | 7.833 | 5.255 | 6.774 | 5.213 | 4.655 | 4.155 | 10.268 | 10.026 | 11.167 | 9.480 | 28.548 | 37.654 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -9.947 | -11.017 |
| EBIT | 6.789 | 7.833 | 5.255 | 6.774 | 5.213 | 4.655 | 4.155 | 10.268 | 10.026 | 11.167 | 9.480 | 18.601 | 26.637 |
| Net financials | -615 | -547 | -630 | -473 | -376 | -968 | -1.636 | -1.367 | -1.492 | -1.840 | -2.897 | -3.813 | -3.029 |
| Profit before tax | 6.174 | 7.287 | 4.625 | 6.301 | 4.837 | 3.687 | 2.518 | 8.901 | 8.534 | 9.327 | 6.584 | 14.788 | 23.608 |
| Tax | 1.542 | 1.530 | 1.102 | 1.464 | 1.046 | 809 | 539 | 1.964 | 1.882 | 1.982 | 1.456 | 3.256 | 5.196 |
| Net profit | 4.632 | 5.756 | 3.523 | 4.837 | 3.790 | 2.878 | 1.979 | 6.937 | 6.652 | 7.345 | 5.128 | 11.532 | 18.412 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.624 | 32.632 | 33.373 | 33.491 | 39.985 | 85.745 | 92.212 | 99.159 | 134.240 | 162.968 | 172.144 | 156.805 | 156.912 |
| Equity | 12.500 | 14.197 | 13.610 | 14.869 | 17.659 | 19.537 | 20.517 | 27.454 | 33.106 | 39.450 | 43.578 | 55.110 | 71.522 |
| Long-term debt | 6.536 | 5.513 | 4.485 | 8.646 | 9.549 | 44.783 | 49.120 | 45.310 | 74.147 | 86.317 | 77.434 | 57.703 | 41.949 |
| Short-term debt | 8.939 | 11.486 | 13.677 | 8.273 | 10.446 | 18.905 | 19.997 | 23.245 | 22.963 | 32.148 | 45.586 | 38.010 | 36.893 |
| Total debt | 15.475 | 16.999 | 18.163 | 16.919 | 19.995 | 63.688 | 69.117 | 68.555 | 97.109 | 118.465 | 123.021 | 95.713 | 78.842 |
EBITDA margin
105.7%
This company
15.8%
Market median
+569% vs market
20122024
Equity ratio
45.6%
This company
38.2%
Market median
+19% vs market
20122024
Return on equity
25.7%
This company
18.4%
Market median
+40% vs market
20122024
Net profit margin
51.7%
This company
8.1%
Market median
+538% vs market
20122024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20122024
Debt / equity
1.19×
This company
0.62×
Market median
-92% vs market
20122024
- 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HH Founder | Founder | 1998 | — | — |
SH Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cerelia Denmark Holding ApS | Company | 100.0% | 100.0% | 2025 |
From Brød DK Aps | Company | 33.3% | 33.3% | 2022 |
Humlum Invest ApS | Company | 50.0% | 50.0% | 2022 |
KAKES A/S | Company | 50.0% | 50.0% | 2022 |
S. HARREGAARD HOLDING ApS | Company | 25.0% | 25.0% | 2011 |
HARREGAARD HOLDING ApS | Company | 25.0% | 25.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Cerelia Denmark Holding ApS
HUMLUM A/S Board members of HUMLUM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Madsen | Chief Executive Officer | 0 companies |
| Henning Harregaard | Founder | 0 companies |
| Stefan Harregaard | Management | 0 companies |
| Klaus Skov Eskildsen | Chairman | 0 companies |
| Erik From | Board of Directors | 0 companies |
| Jørgen Dau | Board of Directors | 0 companies |
| Kenneth Skov Eskildsen | Board of Directors | 0 companies |
| Bernd Uwe Karsten Homann | Board of Directors | 0 companies |
| Allan Skov Eskildsen | Board of Directors | 0 companies |
| Thomas Olander From | Board of Directors | 0 companies |
| Guillaume Jean-Baptiste Pierre Reveilhac | Chairman | 0 companies |
| Johannes Leonhard Enevoldsen | Chairman | 0 companies |
| Karen Kirstine Flensburg Harregaard | Board of Directors | 0 companies |