Riskpilot← Back to searchSign inGet full accessHGA LYSTRUP HOLDING ApS
APSActiveCVR 15153393Blåbærhaven 39Activities of head offices · NACE 7010Est. 1991— employees
Revenue 2024
DKK 157K
-2610% vs 2023
EBITDA margin
100.0%
+2610% vs 2023
Equity ratio
10.7%
Financial strength
Net profit 2024
DKK 132K
+5128% vs 2023
| Revenue | DKK 157K | -2610% |
| EBITDA | DKK 157K | +2610% |
| Net profit | DKK 132K | +5128% |
| Total assets | DKK 1,6M | +53% |
| Equity | DKK 171K | +335% |
| Employees | — | — |
Legal name
HGA LYSTRUP HOLDING ApS
CVR number
15153393
Legal form
Anpartsselskab
NACE code
7010 · Activities of head offices
Founded
1. maj 1991
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er investeringer i aktier og andre værdipapirer, fast ejendom samt andre virksomheder.
Address
Blåbærhaven 39
Phone
+4586173633
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -6 | -6 | -6 | -6 | 157 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -6 | -6 | -6 | -6 | 157 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -6 | -6 | -6 | -6 | 157 |
| Net financials | 9 | 9 | 9 | 9 | -25 |
| Profit before tax | 3 | 3 | 3 | 3 | 132 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 3 | 3 | 3 | 3 | 132 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.044 | 1.044 | 1.044 | 1.044 | 1.597 |
| Equity | 32 | 34 | 37 | 39 | 171 |
| Long-term debt | 950 | 950 | 950 | 0 | 0 |
| Short-term debt | 63 | 60 | 58 | 1.005 | 1.427 |
| Total debt | 1.013 | 1.010 | 1.008 | 1.005 | 1.427 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
10.7%
This company
38.2%
Market median
-72% vs market
20202024
Return on equity
77.0%
This company
18.4%
Market median
+318% vs market
20202024
Net profit margin
83.9%
This company
8.1%
Market median
+936% vs market
20202024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20202024
Debt / equity
8.35×
This company
0.62×
Market median
-1247% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Audit | 1991 – 1991 | |
VC Management | Management | 1991 – 1991 |
KG Management | Management | 1991 – 2005 |
BA Management | Management | 1991 – 1995 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2005 |
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HGA LYSTRUP HOLDING ApS (this company)
DCD Ejendomme, Grenå ApSBoard members of HGA LYSTRUP HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Knud Grosen Andersen | Management | 0 companies |
| Birgit Andersen | Management | 0 companies |