| Revenue | DKK -70K | -17% |
| EBITDA | DKK -86K | +29% |
| Net profit | DKK -204K | +7% |
| Total assets | DKK 2,3M | +2% |
| Equity | DKK -217K | -1661% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 | -4 | 28 | 85 | 72 | 47 | 73 | -81 | -231 | -222 | -114 | -84 | -70 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -72 | -74 | -84 | -38 | -16 |
| EBITDA | -200 | -4 | 28 | 85 | 72 | 47 | 73 | -81 | -303 | -296 | -197 | -122 | -86 |
| Depreciation & amort. | -0 | -214 | -214 | -214 | -214 | -214 | -214 | -214 | -215 | -105 | -48 | -12 | -12 |
| EBIT | -200 | -218 | -187 | -129 | -143 | -167 | -141 | -295 | -518 | -400 | -246 | -134 | -99 |
| Net financials | -67 | -70 | -77 | -87 | -73 | -57 | -61 | -58 | -60 | -73 | -89 | -120 | -133 |
| Profit before tax | -267 | -288 | -264 | -216 | -216 | -224 | -202 | -353 | -577 | -473 | -334 | -254 | -231 |
| Tax | -20 | -0 | 21 | -16 | 4 | -13 | -6 | -45 | -61 | -55 | -33 | -35 | -27 |
| Net profit | -247 | -288 | -285 | -200 | -219 | -211 | -197 | -309 | -516 | -419 | -301 | -219 | -204 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.071 | 3.859 | 3.648 | 3.459 | 3.277 | 3.001 | 2.732 | 2.516 | 2.392 | 2.288 | 2.293 | 2.304 | 2.350 |
| Equity | — | 2.580 | 2.345 | 2.195 | 2.038 | 1.867 | 1.711 | 1.443 | 926 | 508 | 207 | -12 | -217 |
| Long-term debt | 82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.229 | 1.352 |
| Short-term debt | 833 | 951 | 1.003 | 1.030 | 1.065 | 1.012 | 945 | 1.073 | 1.466 | 1.780 | 2.087 | 1.087 | 1.214 |
| Total debt | 915 | 951 | 1.003 | 1.030 | 1.065 | 1.012 | 945 | 1.073 | 1.466 | 1.780 | 2.087 | 2.316 | 2.566 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 1975 | — | — |
| Audit | 1975 | — | — | |
KE Management | Management | 1975 | — | — |
JR Management | Management | 1975 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JH LUMBY HOLDINGSELSKAB ApS | Company | 50.0% | 50.0% | 2020 |
Stoumann Hansen Holding ApS | Company | 15.0% | 15.0% | 2020 |
MH Lumby Holding ApS | Company | 15.0% | 15.0% | 2020 |
RH Lumby Holding ApS | Company | 15.0% | 15.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Brixen Hansen | Management | 0 companies |
| Reg. revisor Hans Kristian Madsen | Audit | 0 companies |
| Kristian Ejner Hansen | Management | 0 companies |
| Jørgen Rasmus Brixen Hansen | Management | 0 companies |