Riskpilot← Back to searchSign inGet full accessLYMATAS HOLDING ApS
APSDissolvedCVR 10762200Lyngby Hovedgade 87, 1. tvIkke-finansielle holdingselskaber · NACE 642020Est. 1987— employees
Revenue 2018
DKK -33K
+9% vs 2017
EBITDA margin
100.0%
-9% vs 2017
Equity ratio
97.8%
Financial strength
Net profit 2018
DKK 5M
+61% vs 2017
| Revenue | DKK -33K | +9% |
| EBITDA | DKK -33K | -9% |
| Net profit | DKK 5M | +61% |
| Total assets | DKK 90,9M | -10% |
| Equity | DKK 88,9M | -10% |
| Employees | — | — |
Legal name
LYMATAS HOLDING ApS
CVR number
10762200
Legal form
Anpartsselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
1. april 1987
Share capital
DKK 200.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af et bestyrelsesmedlem i forening med en direktør eller af den samlede bestyrelse.
Address
Lyngby Hovedgade 87, 1. tv
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | -6 | -10 | -10 | -8 | -30 | -30 | -33 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -6 | -10 | -10 | -8 | -30 | -30 | -33 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -6 | -10 | -10 | -8 | -30 | -30 | -33 |
| Net financials | 2.510 | 201 | 4.351 | 828 | 5.155 | 3.702 | 4.925 |
| Profit before tax | 2.504 | 191 | 4.342 | 820 | 5.125 | 3.672 | 4.892 |
| Tax | 428 | 43 | 731 | -283 | 392 | 575 | -107 |
| Net profit | 2.076 | 148 | 3.611 | 1.103 | 4.733 | 3.097 | 4.998 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 94.922 | 93.333 | 98.001 | 102.120 | 98.587 | 100.658 | 90.860 |
| Equity | 93.478 | 93.327 | 96.454 | 95.162 | 97.895 | 98.991 | 88.891 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.444 | 6 | 1.547 | 6.958 | 693 | 1.667 | 1.969 |
| Total debt | 1.444 | 6 | 1.547 | 6.958 | 693 | 1.667 | 1.969 |
EBITDA margin
-3304400.0%
This company
15.8%
Market median
-20914024% vs market
20122018
Equity ratio
97.8%
This company
38.2%
Market median
+156% vs market
20122018
Return on equity
5.6%
This company
18.4%
Market median
-70% vs market
20122018
Net profit margin
499840800.0%
This company
8.1%
Market median
+6170873974% vs market
20122018
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122018
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 1987 | — | — |
MP | Audit | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2012 | |
| Individual | 5.0% | 5.0% | 2012 | |
| Individual | 33.3% | 33.3% | 2012 | |
LYMATAS HOLDING ApS | Company | 5.0% | 0.0% | 2018 |
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No registered parent or subsidiaries
Board members of LYMATAS HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Svarre-Mortensen | Management | 0 companies |
| Michael Peder Herschend | Audit | 0 companies |
| Lisbet Ellekjær | Board of Directors | 0 companies |
| Villy Emil Safft Nielsen | Board of Directors | 0 companies |
| Peer Immanuel Johan Voigt | Chairman | 0 companies |
| Poul Mikael Frydlund | Board of Directors | 0 companies |
| Elly Grete Svarre-Mortensen | Board of Directors | 0 companies |