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A/SActiveCVR 11712118Lyngby Hovedgade 87, 1. tvBuying and selling of own real estate · NACE 6811Est. 19234 employees
Revenue 2024
DKK -149K
-12% vs 2023
EBITDA margin
942.0%
-1% vs 2023
Equity ratio
97.5%
Financial strength
Net profit 2024
DKK -357K
+37% vs 2023
| Revenue | DKK -149K | -12% |
| EBITDA | DKK -1,4M | -1% |
| Net profit | DKK -357K | +37% |
| Total assets | DKK 27,8M | -2% |
| Equity | DKK 27,1M | -1% |
| Employees | 4 | — |
Legal name
E A/S LYMATAS
CVR number
11712118
Legal form
Aktieselskab
NACE code
6811 · Buying and selling of own real estate
Founded
28. februar 1923
Share capital
DKK 10.000.000
Employees
4 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af 1 bestyrelsesmedlem i forening med 1 direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive virksomhed med fast ejendom og investering
Address
Lyngby Hovedgade 87, 1. tv
Phone
+4523417576
Email
lyngby-tmh@mail.tele.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.369 | 12.368 | 14.205 | 13.834 | 4.913 | 1.636 | 8.594 | 3.170 | 2.070 | 2.024 | 28.100 | -169 | -149 |
| Staff expenses | -11.322 | -10.465 | -11.585 | -10.458 | -1.370 | -615 | -1.287 | -1.391 | -1.101 | -1.097 | -1.342 | -1.215 | -1.253 |
| EBITDA | 2.583 | 1.796 | 2.365 | 3.238 | 3.464 | 1.020 | 7.306 | 1.779 | 968 | 927 | 26.759 | -1.384 | -1.402 |
| Depreciation & amort. | -1.649 | -1.499 | -1.217 | -1.259 | -539 | -539 | -511 | -500 | -466 | -456 | -266 | -0 | -0 |
| EBIT | 934 | 297 | 1.148 | 1.979 | 2.925 | 481 | 6.795 | 1.279 | 503 | 470 | 26.492 | -1.384 | -1.402 |
| Net financials | 129 | 17 | 246 | 58 | 332 | 522 | 155 | 13 | 216 | -338 | -232 | 815 | 1.045 |
| Profit before tax | 1.063 | 314 | 1.395 | 2.037 | 3.257 | 1.003 | 6.950 | 1.292 | 719 | 133 | 26.260 | -569 | -357 |
| Tax | 273 | 106 | 326 | 421 | 1.174 | 246 | 1.750 | 324 | 167 | 32 | 4.341 | -0 | -0 |
| Net profit | 790 | 208 | 1.069 | 1.616 | 2.083 | 756 | 5.200 | 968 | 551 | 101 | 21.919 | -569 | -357 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 69.045 | 55.169 | 55.429 | 52.145 | 34.523 | 34.797 | 32.452 | 27.675 | 25.030 | 23.632 | 49.429 | 28.393 | 27.822 |
| Equity | 56.204 | 45.569 | 46.254 | 44.475 | 29.558 | 28.314 | 23.514 | 19.482 | 20.033 | 20.135 | 42.054 | 27.485 | 27.128 |
| Long-term debt | 0 | 0 | 0 | 0 | 3.305 | 2.462 | 0 | 0 | 0 | 0 | 236 | 245 | 255 |
| Short-term debt | 8.450 | 6.645 | 6.376 | 5.104 | 1.660 | 4.021 | 6.485 | 5.759 | 2.572 | 1.082 | 7.140 | 663 | 440 |
| Total debt | 8.450 | 6.645 | 6.376 | 5.104 | 1.660 | 4.021 | 6.485 | 5.759 | 2.572 | 1.082 | 7.375 | 908 | 695 |
EBITDA margin
-140225400.0%
This company
15.8%
Market median
-887502632% vs market
20122024
Equity ratio
97.5%
This company
38.2%
Market median
+155% vs market
20122024
Return on equity
-1.3%
This company
18.4%
Market median
-107% vs market
20122024
Net profit margin
-35690100.0%
This company
8.1%
Market median
-440618619% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- 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 |
|---|---|---|---|---|
PK Management | Management | 2018 | — | — |
HS Management | Management | 1923 | — | — |
SH Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 1923 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1923 | — | — | |
| Chairman | 1923 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1923 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1923 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lymatas Holding PSH ApS | Company | 50.0% | 50.0% | 2019 |
MW 2019 ApS | Company | 50.0% | 50.0% | 2019 |
LYMATAS HOLDING ApS | Company | 100.0% | 100.0% | 1987 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Lymatas Holding PSH ApS
E A/S LYMATAS Board members of E A/S LYMATAS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pia Kook Schou Hansen | Management | 0 companies |
| Henrik Svarre-Mortensen | Management | 0 companies |
| Sussi Hansen | Management | 0 companies |
| Lisbet Ellekjær | Board of Directors | 0 companies |
| Jørgen Aage Nielsen | Chairman | 0 companies |
| Jesper Svarre | Board of Directors | 0 companies |
| Erik Svarre-Mortensen | Board of Directors | 0 companies |
| Villy Emil Safft Nielsen | Chairman | 0 companies |
| Peer Immanuel Johan Voigt | Chairman | 0 companies |
| Poul Mikael Frydlund | Board of Directors | 0 companies |
| Michael Peder Herschend | Board of Directors | 0 companies |
| Mikael Schou Weidemann | Board of Directors | 0 companies |
| Elly Grete Svarre-Mortensen | Board of Directors | 0 companies |