Riskpilot← Back to searchSign inGet full accessLUBERON ApS
APSActiveCVR 26977827Hørsholm Kongevej 13BWholesale of other household goods · NACE 4649Est. 20033 employees
Revenue 2025
DKK 1,2M
+19% vs 2024
EBITDA margin
11.8%
+221% vs 2024
Equity ratio
2.1%
Financial strength
Net profit 2025
DKK 26K
+117% vs 2024
| Revenue | DKK 1,2M | +19% |
| EBITDA | DKK 141K | +221% |
| Net profit | DKK 26K | +117% |
| Total assets | DKK 1,2M | -1% |
| Equity | DKK 25K | +3468% |
| Employees | 3 | — |
Legal name
LUBERON ApS
CVR number
26977827
Legal form
Anpartsselskab
NACE code
4649 · Wholesale of other household goods
Founded
10. januar 2003
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktion.
Company purpose
Selskabets formål er overordnet at drive handelsvirksomhed asmt at beskæftige sog med køb og salg af fast ejendom og hertil grænsende områder.
Address
Hørsholm Kongevej 13B
Phone
+4545862037
Email
luberon@luberon.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.715 | 1.378 | 1.541 | 589 | 969 | 770 | 701 | 804 | 848 | 1.114 | 938 | 1.031 | 1.001 | 1.195 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.118 | -1.054 |
| EBITDA | 214 | 131 | 56 | 84 | 90 | 42 | 91 | 55 | 27 | 53 | 14 | 112 | -117 | 141 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 214 | 131 | 56 | 84 | 90 | 42 | 91 | 55 | 27 | 53 | 14 | 112 | -117 | 141 |
| Net financials | -43 | -49 | -63 | -61 | -68 | -50 | -71 | -61 | -65 | -37 | -49 | -77 | -65 | -88 |
| Profit before tax | 171 | 82 | -6 | 23 | 22 | -8 | 20 | -6 | -38 | 16 | -36 | 35 | -182 | 52 |
| Tax | 19 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -28 | 26 |
| Net profit | 152 | 82 | -6 | 23 | 22 | -8 | 20 | -6 | -38 | 16 | -36 | 35 | -154 | 26 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 824 | 814 | 938 | 1.503 | 1.102 | 1.187 | 988 | 1.044 | 1.090 | 1.112 | 1.450 | 1.013 | 1.232 | 1.224 |
| Equity | 50 | 132 | 125 | 148 | 170 | 162 | 181 | 175 | 137 | 153 | 118 | 153 | -1 | 25 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 774 | 682 | 812 | 1.354 | 933 | 1.025 | 807 | 869 | 953 | 958 | 1.332 | 860 | 1.233 | 1.199 |
| Total debt | 774 | 682 | 812 | 1.354 | 933 | 1.025 | 807 | 869 | 953 | 958 | 1.332 | 860 | 1.233 | 1.199 |
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
20122025
Equity ratio
2.1%
This company
38.2%
Market median
-95% vs market
20122025
Return on equity
103.0%
This company
18.4%
Market median
+460% vs market
20122025
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20122025
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20122025
Debt / equity
47.08×
This company
0.62×
Market median
-7494% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Audit | Audit | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of LUBERON ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Olsen | Audit | 0 companies |
| Assaad Georges Trad | Chairman | 0 companies |