Riskpilot← Back to searchSign inGet full accessHANSEN & CO. LYSTRUP ApS
APSActiveCVR 10178134Mølbakvej 5Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 19860 employees
Revenue 2024
DKK 171K
+174% vs 2023
EBITDA margin
100.0%
+174% vs 2023
Equity ratio
46.4%
Financial strength
Net profit 2024
DKK 93K
+235% vs 2023
| Revenue | DKK 171K | +174% |
| EBITDA | DKK 171K | +174% |
| Net profit | DKK 93K | +235% |
| Total assets | DKK 1,1M | -8% |
| Equity | DKK 523K | +22% |
| Employees | 0 | — |
Legal name
HANSEN & CO. LYSTRUP ApS
CVR number
10178134
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
24. marts 1986
Share capital
DKK 125.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Virksomhedens formål er formueadministration af selskabets midler, uden anden aktivitet
Address
Mølbakvej 5
Phone
+4540958443
Email
nkh@techvia.dk
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 77 | 121 | 126 | 59 | 118 | 132 | 136 | 149 | 133 | 32 | 24 | 158 | 62 | 171 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 77 | 71 | 126 | 59 | 186 | 212 | 186 | 149 | 133 | 132 | 24 | 178 | 62 | 171 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -10 | -20 |
| EBIT | 77 | 71 | 126 | 59 | 186 | 212 | 186 | 149 | 133 | 132 | 24 | 178 | 52 | 151 |
| Net financials | -20 | -20 | -22 | -26 | -26 | -27 | -29 | -31 | -35 | -43 | -46 | -41 | -14 | -26 |
| Profit before tax | 57 | -20 | 104 | 34 | 161 | 185 | 158 | 117 | 98 | 89 | -22 | 137 | 38 | 125 |
| Tax | 15 | -25 | 26 | 8 | 22 | 24 | 24 | 26 | 22 | -2 | -5 | 27 | 11 | 32 |
| Net profit | 42 | 75 | 78 | 25 | 139 | 161 | 133 | 91 | 76 | 91 | -17 | 110 | 28 | 93 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.532 | 1.625 | 1.720 | 1.753 | 1.925 | 2.118 | 2.265 | 2.353 | 2.436 | 2.533 | 2.577 | 2.714 | 1.229 | 1.129 |
| Equity | 738 | 814 | 849 | 825 | 914 | 1.025 | 1.106 | 1.145 | 1.167 | 1.203 | 1.129 | 1.182 | 430 | 523 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 793 | 812 | 871 | 928 | 1.010 | 1.093 | 1.158 | 1.208 | 1.270 | 1.330 | 1.448 | 1.532 | 798 | 605 |
| Total debt | 793 | 812 | 871 | 928 | 1.010 | 1.093 | 1.158 | 1.208 | 1.270 | 1.330 | 1.448 | 1.532 | 798 | 605 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
46.4%
This company
38.2%
Market median
+21% vs market
20122024
Return on equity
17.7%
This company
18.4%
Market median
+4% vs market
20122024
Net profit margin
54.4%
This company
8.1%
Market median
+572% vs market
20122024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20122024
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-07-01 – 2023-12-31
- 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 |
|---|---|---|---|---|
NK Management | Management | 2023 | — | — |
MK Founder | Founder | 1986 | — | — |
BP Founder | Founder | 1986 | — | — |
JE Audit | Audit | 1986 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NH HOLDING & INVEST ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 100.0% | 100.0% | 1997 |
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NH HOLDING & INVEST ApS
HANSEN & CO. LYSTRUP ApS Board members of HANSEN & CO. LYSTRUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nikolaj Klopp Hansen | Management | 0 companies |
| Morten Kyng | Founder | 0 companies |
| Bengt Per Anders Ehn | Founder | 0 companies |
| Jan Esholm Jensen | Audit | 0 companies |