Riskpilot← Back to searchSign inGet full accessLysholm Have A/S
A/SActiveCVR 13720592Cortex Park Vest 4, 4. 3Rental and operating of own or leased real estate · NACE 6820Est. 19891 employees
Revenue 2024
DKK -251K
-1% vs 2024
EBITDA margin
-12418.4%
+11163% vs 2024
Equity ratio
28.6%
Financial strength
Net profit 2024
DKK 21,4M
+5542% vs 2024
| Revenue | DKK -251K | -1% |
| EBITDA | DKK 31,2M | +11163% |
| Net profit | DKK 21,4M | +5542% |
| Total assets | DKK 125,6M | +3868% |
| Equity | DKK 35,9M | +33199% |
| Employees | 1 | — |
Legal name
Lysholm Have A/S
CVR number
13720592
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
28. november 1989
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel, foretage salg af stadepladser på ugebasis og andet dermed i forbindelse stående virksomhed.
Address
Cortex Park Vest 4, 4. 3
Email
stpi@velkomn.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 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.253 | 3.504 | 3.896 | 3.399 | 3.225 | 3.240 | 2.932 | 2.633 | 2.388 | 1.523 | 1.863 | 1.015 | -254 | -251 |
| Staff expenses | -2.327 | -2.628 | -3.003 | -3.025 | -2.861 | -2.746 | -2.592 | -2.264 | -2.011 | -1.292 | -1.669 | -612 | -29 | -0 |
| EBITDA | 926 | 876 | 894 | 374 | 364 | 494 | 341 | 369 | 376 | 231 | 194 | 403 | -282 | 31.216 |
| Depreciation & amort. | 215 | -202 | -213 | -217 | -217 | -218 | -227 | -227 | -219 | -219 | -219 | -15 | -15 | -0 |
| EBIT | 711 | 674 | 680 | 157 | 147 | 276 | 114 | 142 | 158 | 13 | -24 | 389 | -297 | 31.216 |
| Net financials | -178 | -144 | -108 | -40 | -100 | -72 | -74 | -59 | -73 | -25 | -42 | -46 | -76 | -3.332 |
| Profit before tax | 533 | 530 | 572 | 118 | 47 | 205 | 40 | 84 | 84 | -13 | -67 | 342 | -374 | 27.884 |
| Tax | 134 | 136 | 143 | 17 | 9 | 46 | 9 | 18 | 42 | -32 | 27 | 47 | 19 | 6.533 |
| Net profit | 399 | 394 | 429 | 100 | 38 | 158 | 31 | 65 | 43 | 19 | -93 | 295 | -392 | 21.351 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.405 | 5.300 | 5.230 | 4.454 | 4.321 | 4.119 | 4.077 | 3.869 | 3.792 | 3.442 | 3.006 | 3.215 | 3.166 | 125.599 |
| Equity | 2.512 | 2.907 | 3.335 | 3.436 | 1.809 | 1.917 | 1.888 | 1.893 | 1.876 | 1.345 | 452 | 1.102 | 108 | 35.861 |
| Long-term debt | 604 | 99 | 0 | 0 | 1.601 | 1.534 | 1.466 | 1.396 | 1.345 | 1.250 | 1.180 | 0 | 0 | 0 |
| Short-term debt | 2.174 | 2.167 | 1.773 | 926 | 833 | 595 | 663 | 568 | 549 | 847 | 1.375 | 2.113 | 3.058 | 79.256 |
| Total debt | 2.778 | 2.266 | 1.773 | 926 | 2.434 | 2.129 | 2.129 | 1.964 | 1.893 | 2.097 | 2.554 | 2.113 | 3.058 | 79.256 |
EBITDA margin
3121557100.0%
This company
15.8%
Market median
+19756690406% vs market
20122024
Equity ratio
28.6%
This company
38.2%
Market median
-25% vs market
20122024
Return on equity
59.5%
This company
18.4%
Market median
+223% vs market
20122024
Net profit margin
2135095400.0%
This company
8.1%
Market median
+26359202369% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
2.50×
This company
0.62×
Market median
-303% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-04-02 – 2024-12-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-02 – 2024-04-01
- Annual report 2023Filed via CVR / Virk · Period 2022-04-02 – 2023-04-01
- Annual report 2022Filed via CVR / Virk · Period 2021-04-02 – 2022-04-01
- Annual report 2021Filed via CVR / Virk · Period 2020-04-02 – 2021-04-01
- Annual report 2020Filed via CVR / Virk · Period 2019-04-02 – 2020-04-01
- Annual report 2019Filed via CVR / Virk · Period 2018-04-02 – 2019-04-01
- Annual report 2018Filed via CVR / Virk · Period 2017-04-02 – 2018-04-01
- Annual report 2017Filed via CVR / Virk · Period 2016-04-02 – 2017-04-01
- Annual report 2016Filed via CVR / Virk · Period 2015-04-02 – 2016-04-01
- Annual report 2015Filed via CVR / Virk · Period 2014-04-02 – 2015-04-01
- Annual report 2014Filed via CVR / Virk · Period 2013-04-02 – 2014-04-01
- Annual report 2013Filed via CVR / Virk · Period 2012-04-02 – 2013-04-01
- Annual report 2012Filed via CVR / Virk · Period 2011-04-02 – 2012-04-01
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IS Founder | Founder | 1989 | — | — |
ML | Audit | 1989 | — | — |
PU Management | Management | 2024 | — | — |
rE | Audit | 1989 | — | — |
LB Founder | Founder | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lysholm Haslev Holding ApS | Company | 100.0% | 100.0% | 2024 |
| Individual | 10.0% | 10.0% | 2002 | |
Skøtt Holding ApS | Company | 100.0% | 100.0% | 2016 |
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Velkomn Denmark K/S
Lysholm Have A/S Board members of Lysholm Have A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inger Skøtt | Founder | 0 companies |
| Mogens Lykkegård Petersen | Audit | 0 companies |
| Peter Uldall Borch | Management | 0 companies |
| reg.rev. Erik Krab Koed | Audit | 0 companies |
| Lars Bjerring Kristensen | Founder | 0 companies |
| Jan Venzel | Chairman | 0 companies |
| Stine Pilely Mortensen | Board of Directors | 0 companies |
| Jean Gosvig Bødskov | Board of Directors | 0 companies |
| Brian Kim Kaj-Rudolf Larsen | Board of Directors | 0 companies |
| Zena Shereen Namih | Board of Directors | 0 companies |
| Keld Frølund Nielsen | Board of Directors | 0 companies |
| Morten Pedersen | Chairman | 0 companies |
| Sanjevan Singh Sanghera | Chairman | 0 companies |
| Lotuz Maria Skøtt Johansson | Board of Directors | 0 companies |