Riskpilot← Back to searchSign inGet full accessRESTAURANT LUMSKEBUGTEN ApS
APSActiveCVR 33646674Esplanaden 21Restaurant activities · NACE 5611Est. 201113 employeesLumskebugten.dk
Revenue 2025
DKK 6,8M
+13% vs 2024
EBITDA margin
23.5%
+59% vs 2024
Equity ratio
42.8%
Financial strength
Net profit 2025
DKK 1,2M
+67% vs 2024
| Revenue | DKK 6,8M | +13% |
| EBITDA | DKK 1,6M | +59% |
| Net profit | DKK 1,2M | +67% |
| Total assets | DKK 3,1M | +30% |
| Equity | DKK 1,3M | +55% |
| Employees | 13 | — |
Legal name
RESTAURANT LUMSKEBUGTEN ApS
CVR number
33646674
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
5. maj 2011
Share capital
DKK 80.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive restaurant, selskabslokaler, catering samt anden dermed beslægtet virksomhed. Ingen anparter må overdrages til personer eller juridiske enheder som forhandler drikkevarer.
Address
Esplanaden 21
Phone
+4533156029
Email
henrik@lumskebugten.dk
Website
Lumskebugten.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 | 3.204 | 4.748 | 4.833 | 4.663 | 5.124 | 4.920 | 5.193 | 5.207 | 4.389 | 5.344 | 6.772 | 6.212 | 6.041 | 6.837 |
| Staff expenses | -2.606 | -3.531 | -3.959 | -4.031 | -4.136 | -3.951 | -4.164 | -4.106 | -3.831 | -4.038 | -4.577 | -5.303 | -5.031 | -5.233 |
| EBITDA | 599 | 1.217 | 874 | 632 | 988 | 969 | 1.029 | 1.100 | 558 | 1.307 | 2.195 | 909 | 1.011 | 1.604 |
| Depreciation & amort. | -272 | -287 | -320 | -332 | -315 | -162 | -178 | -195 | -199 | -215 | -206 | -100 | -92 | -109 |
| EBIT | 327 | 930 | 554 | 300 | 673 | 807 | 851 | 906 | 359 | 1.092 | 1.989 | 809 | 919 | 1.496 |
| Net financials | -114 | -75 | -51 | -35 | -35 | -34 | -43 | -29 | -122 | 133 | -246 | 54 | -1 | 2 |
| Profit before tax | 213 | 855 | 503 | 264 | 639 | 772 | 808 | 876 | 237 | 1.225 | 1.742 | 863 | 917 | 1.498 |
| Tax | 53 | 211 | 124 | 62 | 142 | 172 | 178 | 190 | 52 | 270 | 384 | 190 | 218 | 329 |
| Net profit | 160 | 645 | 380 | 202 | 497 | 600 | 630 | 686 | 185 | 955 | 1.359 | 673 | 699 | 1.168 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.546 | 2.820 | 3.461 | 3.506 | 4.157 | 4.417 | 5.159 | 5.287 | 4.428 | 6.679 | 6.862 | 2.425 | 2.366 | 3.087 |
| Equity | 240 | 884 | 1.264 | 1.466 | 1.963 | 2.063 | 2.193 | 2.379 | 1.363 | 2.318 | 3.177 | 753 | 853 | 1.321 |
| Long-term debt | 839 | 0 | 0 | 0 | 133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.448 | 1.904 | 2.168 | 2.029 | 2.041 | 2.289 | 2.881 | 2.840 | 3.016 | 4.331 | 3.685 | 1.653 | 1.468 | 1.714 |
| Total debt | 2.287 | 1.904 | 2.168 | 2.029 | 2.174 | 2.289 | 2.881 | 2.840 | 3.016 | 4.331 | 3.685 | 1.653 | 1.468 | 1.714 |
EBITDA margin
23.5%
This company
15.8%
Market median
+49% vs market
20122025
Equity ratio
42.8%
This company
38.2%
Market median
+12% vs market
20122025
Return on equity
88.4%
This company
18.4%
Market median
+380% vs market
20122025
Net profit margin
17.1%
This company
8.1%
Market median
+111% vs market
20122025
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
20122025
Debt / equity
1.34×
This company
0.62×
Market median
-116% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-05 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EL Founder | Founder | 2011 | — | — |
HW Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lumske Holding ApS | Company | 100.0% | 100.0% | 2022 |
LAUTERBACH HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Lyng Invest Holding ApS
RESTAURANT LUMSKEBUGTEN ApS Board members of RESTAURANT LUMSKEBUGTEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erwin Lauterbach | Founder | 0 companies |
| Henrik Walbom | Chief Executive Officer | 0 companies |