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Lysmesteren Kalundborg ApS
APS
Active
CVR 10606578
Elmegade 24, 4400
Kalundborg
Retail sale of information and communication equipment
·
NACE 4740
Est. 1986 · 39 years old
2 employees
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Retail sale of information and communication equipment
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Lysmesteren Kalundborg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 6M
6M
2021
2022: 3M (-50% vs 2021)
3M
-50%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
EBITDA
DKK millions
2M
1M
-1M
-2M
-3M
2021: 1M
1M
2021
2022: -2M (-300% vs 2021)
-2M
-300%
2022
2023: -1M (+50% vs 2022)
-1M
+50%
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
2025: 0M (+100% vs 2024)
0M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
397
376
476
3.154
6.423
Staff expenses
-459
-913
-1.408
-5.264
-5.106
EBITDA
-63
-537
-932
-2.111
1.317
Depreciation & amort.
-16
-2
-24
-207
-204
EBIT
-78
-539
-956
-2.317
1.113
Net financials
67
253
637
337
432
Profit before tax
-11
-286
-319
-1.980
1.545
Tax
-88
-0
-1
-0
-0
Net profit
77
-286
-318
-1.980
1.545
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
9.141
7.993
8.027
12.044
16.764
Equity
2.176
2.099
2.385
2.703
4.683
Long-term debt
3.600
4.050
4.050
4.750
5.393
Short-term debt
3.365
1.844
1.592
4.591
6.688
Total debt
6.965
5.894
5.642
9.341
12.081
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-15,8 %
This company
2021
2025
Equity ratio
23,8 %
This company
38,2 %
Market median
This company
Market median
38% below market
2021
2025
Return on equity
3,5 %
This company
18,4 %
Market median
This company
Market median
81% below market
2021
2025
Net profit margin (of gross profit)
19,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,04×
This company
2021
2025
Debt / equity
3,20×
This company
0,62×
Market median
This company
Market median
416% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Lysmesteren Kalundborg ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network