| Revenue | DKK 1,8M | -21% |
| EBITDA | DKK 217K | -71% |
| Net profit | DKK 187K | -69% |
| Total assets | DKK 2,2M | -33% |
| Equity | DKK 1,2M | -20% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 528 | 1.122 | 1.178 | 865 | 765 | 1.297 | 1.196 | 1.737 | 1.458 | 1.700 | 1.517 | 1.967 | 2.314 | 1.823 |
| Staff expenses | -1.553 | -0 | -0 | -0 | -0 | -0 | -1.511 | -1.714 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -83 | 496 | 539 | 92 | -49 | 496 | 327 | 841 | 362 | 665 | 491 | 918 | 751 | 217 |
| Depreciation & amort. | -0 | -114 | -93 | -47 | 6 | 57 | -29 | -33 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -83 | 382 | 446 | 45 | -55 | 438 | 298 | 808 | 362 | 665 | 491 | 918 | 751 | 217 |
| Net financials | -21 | -1 | 20 | 17 | -7 | 32 | -19 | -35 | -11 | 3 | -14 | 11 | 13 | 22 |
| Profit before tax | -103 | 381 | 466 | 61 | -63 | 470 | 279 | 773 | 351 | 668 | 477 | 929 | 764 | 240 |
| Tax | -25 | 97 | 114 | 17 | -11 | 104 | 66 | 170 | 77 | 147 | 109 | 206 | 168 | 53 |
| Net profit | -78 | 285 | 352 | 44 | -52 | 367 | 213 | 603 | 274 | 521 | 368 | 722 | 596 | 187 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.139 | 1.521 | 1.574 | 1.209 | 1.168 | 1.847 | 1.884 | 2.458 | 1.661 | 2.986 | 1.962 | 3.367 | 3.247 | 2.181 |
| Equity | 447 | 731 | 883 | 728 | 675 | 1.042 | 955 | 1.358 | 1.032 | 1.153 | 921 | 1.444 | 1.539 | 1.226 |
| Long-term debt | 48 | -5 | 9 | 13 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 693 | 785 | 691 | 482 | 493 | 794 | 919 | 1.093 | 621 | 1.833 | 1.040 | 1.924 | 1.708 | 955 |
| Total debt | 693 | 785 | 691 | 482 | 493 | 794 | 919 | 1.093 | 621 | 1.833 | 1.040 | 1.924 | 1.708 | 955 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Management | Management | 2024 | — | — |
CG Management | Management | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H LUMBY HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
CGK HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Tanggaard Lumby | Management | 0 companies |
| Carsten Grundahl Knudsen | Management | 0 companies |
| Lene Knudsen | Board of Directors | 0 companies |
| Tage Bloch Thomsen | Board of Directors | 0 companies |
| Anika Lumby | Board of Directors | 0 companies |
| Erik Høgh | Board of Directors | 0 companies |
| Nicklas Tanggaard Lumby | Board of Directors | 0 companies |