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LUMITECH ApS
APS
Active
CVR 87578011
Odinsvej 2, 6950
Ringkøbing
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 1978 · 48 years old
15 employees
Overvåg
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Denmark
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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LUMITECH ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
17M
2021
16M
2022
18M
2023
16M
2024
15M
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
8M
2021
7M
-12%
2022
9M
+29%
2023
8M
-11%
2024
6M
-25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
17.121
16.068
18.011
16.317
14.924
Staff expenses
-9.044
-9.343
-8.602
-8.503
-8.706
EBITDA
8.077
6.725
9.409
7.813
6.218
Depreciation & amort.
-179
-115
-105
-175
-154
EBIT
7.898
6.610
9.304
7.639
6.064
Net financials
-241
-58
-132
-81
-99
Profit before tax
7.656
6.552
9.172
7.558
5.965
Tax
1.685
1.447
2.019
1.671
1.315
Net profit
5.971
5.105
7.153
5.887
4.650
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
21.546
21.118
27.149
22.512
23.077
Equity
14.985
14.590
17.243
17.130
17.780
Long-term debt
0
0
0
0
0
Short-term debt
6.561
6.527
9.878
5.360
5.297
Total debt
6.561
6.527
9.878
5.360
5.297
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
41.7%
This company
2021
2025
Soliditetsgrad
77.0%
This company
38.2%
Market median
+102% vs market
2021
2025
Egenkapitalforrentning
26.2%
This company
18.4%
Market median
+42% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
31.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.65×
This company
2021
2025
Gæld/egenkapital
0.30×
This company
0.62×
Market median
+52% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on LUMITECH ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network