Riskpilot← Back to searchSign inGet full accessLUMBYE IT-SERVICE ApS
APSActiveCVR 27236340Bjørnebakkevej 54Computer consultancy and computer facilities management activities · NACE 6220Est. 20031 employees
Revenue 2024
DKK -35K
+211% vs 2023
EBITDA margin
100.0%
-211% vs 2023
Equity ratio
74.7%
Financial strength
Net profit 2024
DKK -37K
-221% vs 2023
| Revenue | DKK -35K | +211% |
| EBITDA | DKK -35K | -211% |
| Net profit | DKK -37K | -221% |
| Total assets | DKK 144K | -24% |
| Equity | DKK 107K | -26% |
| Employees | 1 | — |
Legal name
LUMBYE IT-SERVICE ApS
CVR number
27236340
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
26. juni 2003
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er udvikling, markedføring og salg af IT-ydelser, herunder software samt konsulentydelser og andre dermed beslægtede aktiviteter samt at foretage økonomisk investering herunder besidde ejerandele af andre selskaber.
Address
Bjørnebakkevej 54
Phone
+4540343505
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 | 127 | -270 | 215 | 613 | 266 | 90 | 267 | 149 | 222 | 108 | 159 | -11 | -35 |
| Staff expenses | -20 | -25 | -21 | -22 | -18 | -19 | -19 | -19 | -5 | -0 | -0 | -0 | -0 |
| EBITDA | 107 | -295 | 194 | 591 | 247 | 71 | 248 | 130 | 217 | 108 | 159 | -11 | -35 |
| Depreciation & amort. | -8 | -8 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 99 | -302 | 194 | 591 | 247 | 71 | 248 | 130 | 217 | 108 | 159 | -11 | -35 |
| Net financials | 229 | 139 | 150 | 139 | -31 | 55 | -4 | -3 | -4 | -4 | -5 | -3 | -2 |
| Profit before tax | 329 | -164 | 344 | 730 | 216 | 127 | 244 | 127 | 213 | 103 | 155 | -15 | -37 |
| Tax | 82 | -37 | 85 | 172 | 48 | 28 | 54 | 28 | 47 | 23 | 34 | -3 | -0 |
| Net profit | 246 | -127 | 259 | 558 | 168 | 99 | 190 | 99 | 166 | 81 | 121 | -12 | -37 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.536 | 1.258 | 1.177 | 1.376 | 831 | 517 | 572 | 348 | 449 | 262 | 343 | 188 | 144 |
| Equity | 1.439 | 1.215 | 974 | 1.032 | 500 | 399 | 439 | 288 | 305 | 210 | 256 | 144 | 107 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 97 | 43 | 203 | 344 | 331 | 119 | 132 | 60 | 144 | 51 | 87 | 44 | 36 |
| Total debt | 97 | 43 | 203 | 344 | 331 | 119 | 132 | 60 | 144 | 51 | 87 | 44 | 36 |
EBITDA margin
-3531800.0%
This company
15.8%
Market median
-22353265% vs market
20122024
Equity ratio
74.7%
This company
38.2%
Market median
+96% vs market
20122024
Return on equity
-34.6%
This company
18.4%
Market median
-288% vs market
20122024
Net profit margin
-3717500.0%
This company
8.1%
Market median
-45895162% vs market
20122024
Asset turnover
-0.25×
This company
1.12×
Market median
-122% vs market
20122024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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 |
|---|---|---|---|---|
BL Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ZASTRAU HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ZASTRAU HOLDING ApS
LUMBYE IT-SERVICE ApS Board members of LUMBYE IT-SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Lumbye Hansen | Management | 0 companies |