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HUMLUM A/S
A/S
Active
CVR 21035882
Christiansborgvej 7, 7560
Hjerm
Wholesale of sugar, chocolate and sugar confectionery
·
NACE 4636
Est. 1998 · 27 years old
57 employees
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Denmark
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Companies
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Wholesale of sugar, chocolate and sugar confectionery
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HUMLUM A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
10M
21M
31M
41M
16M
2020
18M
2021
17M
2022
27M
2023
36M
2024
EBITDA
DKK millions
48M
36M
24M
12M
0M
10M
2020
11M
+10%
2021
9M
-18%
2022
29M
+222%
2023
38M
+31%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
16.248
18.410
16.999
27.366
35.628
Staff expenses
-0
-0
-31.413
-30.541
-31.039
EBITDA
10.026
11.167
9.480
28.548
37.654
Depreciation & amort.
-0
-0
-0
-9.947
-11.017
EBIT
10.026
11.167
9.480
18.601
26.637
Net financials
-1.492
-1.840
-2.897
-3.813
-3.029
Profit before tax
8.534
9.327
6.584
14.788
23.608
Tax
1.882
1.982
1.456
3.256
5.196
Net profit
6.652
7.345
5.128
11.532
18.412
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
134.240
162.968
172.144
156.805
156.912
Equity
33.106
39.450
43.578
55.110
71.522
Long-term debt
74.147
86.317
77.434
57.703
41.949
Short-term debt
22.963
32.148
45.586
38.010
36.893
Total debt
97.109
118.465
123.021
95.713
78.842
Financial ratios
5-year trend
EBITDA margin (of gross profit)
105.7%
This company
2020
2024
Equity ratio
45.6%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
25.7%
This company
18.4%
Market median
+40% vs market
2020
2024
Net profit margin (of gross profit)
51.7%
This company
2020
2024
Asset turnover (of gross profit)
0.23×
This company
2020
2024
Debt / equity
1.19×
This company
0.62×
Market median
-92% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on HUMLUM 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
