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LUNDEBORG HAVN ApS
APS
Active
CVR 24356728
Havnevej 3, 5874
Hesselager
Amusement and recreation activities n.e.c.
·
NACE 9329
Est. 1975 · 50 years old
2 employees
Overvåg
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Denmark
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Amusement and recreation activities n.e.c.
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LUNDEBORG HAVN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2021
2M
2022
3M
2023
3M
2024
3M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.239
2.498
2.632
2.534
2.830
Staff expenses
-335
-362
-378
-633
-382
EBITDA
641
501
621
180
787
Depreciation & amort.
-74
-99
-84
-74
-78
EBIT
566
401
537
105
709
Net financials
-7
-10
31
82
38
Profit before tax
559
391
568
187
747
Tax
122
85
124
41
166
Net profit
437
306
443
146
581
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.006
4.374
4.854
5.042
5.619
Equity
3.573
3.879
4.323
4.469
5.040
Long-term debt
0
0
0
0
0
Short-term debt
95
153
188
223
229
Total debt
95
153
188
223
229
Financial ratios
5-year trend
EBITDA-margin
27.8%
This company
15.8%
Market median
+76% vs market
2021
2025
Soliditetsgrad
89.7%
This company
38.2%
Market median
+135% vs market
2021
2025
Egenkapitalforrentning
11.5%
This company
18.4%
Market median
+37% vs market
2021
2025
Nettoresultatgrad
20.5%
This company
8.1%
Market median
+153% vs market
2021
2025
Aktivomsætning
0.50×
This company
1.12×
Market median
-55% vs market
2021
2025
Gæld/egenkapital
0.11×
This company
0.62×
Market median
+82% 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 LUNDEBORG HAVN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network