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LUMBY GULVE ApS
APS
Active
CVR 34799814
H.C. Lumbyes Vej 70, 5270
Odense N
Floor and wall covering
·
NACE 4333
Est. 2012 · 13 years old
7 employees
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Floor and wall covering
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LUMBY GULVE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
4M
2021
6M
2022
4M
2023
7M
2024
3M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
3M
2021
4M
+33%
2022
1M
-75%
2023
4M
+300%
2024
1M
-75%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.274
5.507
3.560
7.091
3.473
Staff expenses
-1.513
-1.427
-2.426
-3.373
-2.648
EBITDA
2.760
4.080
1.134
3.718
826
Depreciation & amort.
-8
-8
-5
-0
-49
EBIT
2.752
4.071
1.128
3.718
776
Net financials
-143
-194
-212
-216
-210
Profit before tax
2.609
3.877
916
3.501
566
Tax
583
860
206
773
126
Net profit
2.026
3.017
710
2.728
439
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.235
8.251
7.811
10.485
8.090
Equity
3.136
5.154
3.864
5.092
3.532
Long-term debt
0
0
0
0
0
Short-term debt
3.099
3.092
3.938
4.993
3.958
Total debt
3.099
3.092
3.938
4.993
3.958
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23.8%
This company
2021
2025
Equity ratio
43.7%
This company
38.2%
Market median
+14% vs market
2021
2025
Return on equity
12.4%
This company
18.4%
Market median
+33% vs market
2021
2025
Net profit margin (of gross profit)
12.6%
This company
2021
2025
Asset turnover (of gross profit)
0.43×
This company
2021
2025
Debt / equity
1.29×
This company
0.62×
Market median
-108% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on LUMBY GULVE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
