Riskpilot← Back to searchSign inGet full accessLUMITECH ApS
APSActiveCVR 87578011Odinsvej 2Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 197815 employees
Revenue 2025
DKK 14,9M
-9% vs 2024
EBITDA margin
41.7%
-20% vs 2024
Equity ratio
77.0%
Financial strength
Net profit 2025
DKK 4,7M
-21% vs 2024
| Revenue | DKK 14,9M | -9% |
| EBITDA | DKK 6,2M | -20% |
| Net profit | DKK 4,7M | -21% |
| Total assets | DKK 23,1M | +3% |
| Equity | DKK 17,8M | +4% |
| Employees | 15 | — |
Legal name
LUMITECH ApS
CVR number
87578011
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
31. maj 1978
Share capital
DKK 212.000
Employees
15 (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 fabrikation og handel.
Address
Odinsvej 2
Phone
+4597322800
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 | 6.321 | 8.229 | 11.404 | 22.885 | 29.890 | 32.585 | 34.474 | 31.950 | 28.922 | 17.121 | 16.068 | 18.011 | 16.317 | 14.924 |
| Staff expenses | -5.592 | -5.571 | -5.901 | -10.385 | -12.244 | -14.200 | -14.586 | -13.615 | -7.517 | -9.044 | -9.343 | -8.602 | -8.503 | -8.706 |
| EBITDA | 728 | 2.658 | 5.503 | 12.500 | 17.646 | 18.385 | 19.888 | 18.335 | 21.405 | 8.077 | 6.725 | 9.409 | 7.813 | 6.218 |
| Depreciation & amort. | -487 | -619 | -651 | -463 | -128 | -192 | -244 | -182 | -194 | -179 | -115 | -105 | -175 | -154 |
| EBIT | 241 | 2.040 | 4.852 | 12.037 | 17.518 | 18.192 | 19.644 | 18.153 | 21.210 | 7.898 | 6.610 | 9.304 | 7.639 | 6.064 |
| Net financials | -59 | 188 | 403 | 588 | 424 | -17 | -113 | -156 | -127 | -241 | -58 | -132 | -81 | -99 |
| Profit before tax | 183 | 2.228 | 5.255 | 12.624 | 17.941 | 18.175 | 19.531 | 17.997 | 21.084 | 7.656 | 6.552 | 9.172 | 7.558 | 5.965 |
| Tax | 60 | 500 | 1.193 | 2.848 | 3.871 | 4.006 | 4.306 | 3.968 | 4.650 | 1.685 | 1.447 | 2.019 | 1.671 | 1.315 |
| Net profit | 123 | 1.727 | 4.062 | 9.777 | 14.070 | 14.169 | 15.225 | 14.030 | 16.434 | 5.971 | 5.105 | 7.153 | 5.887 | 4.650 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.020 | 14.996 | 21.881 | 29.549 | 33.559 | 34.636 | 39.858 | 31.465 | 48.877 | 21.546 | 21.118 | 27.149 | 22.512 | 23.077 |
| Equity | 8.021 | 9.748 | 12.810 | 19.087 | 24.157 | 28.326 | 23.551 | 22.580 | 25.014 | 14.985 | 14.590 | 17.243 | 17.130 | 17.780 |
| Long-term debt | 99 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.900 | 5.203 | 9.070 | 10.462 | 9.402 | 6.310 | 16.307 | 8.884 | 23.863 | 6.561 | 6.527 | 9.878 | 5.360 | 5.297 |
| Total debt | 5.000 | 5.248 | 9.070 | 10.462 | 9.402 | 6.310 | 16.307 | 8.884 | 23.863 | 6.561 | 6.527 | 9.878 | 5.360 | 5.297 |
EBITDA margin
41.7%
This company
15.8%
Market median
+164% vs market
20122025
Equity ratio
77.0%
This company
38.2%
Market median
+102% vs market
20122025
Return on equity
26.2%
This company
18.4%
Market median
+42% vs market
20122025
Net profit margin
31.2%
This company
8.1%
Market median
+285% vs market
20122025
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20122025
Debt / equity
0.30×
This company
0.62×
Market median
+52% 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 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NR Audit | Audit | 1978 | — | — |
HF Management | Management | 1978 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HFA Holding ApS | Company | 100.0% | 100.0% | 2019 |
HFA HOLDING ApS | Company | 100.0% | 100.0% | 1995 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HFA Holding ApS
LUMITECH ApS Board members of LUMITECH ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| NT Revision | Audit | 0 companies |
| Hejne Fomsgaard Andersen | Management | 0 companies |