Riskpilot← Back to searchSign inGet full accessFONDEN LYSGLIMT
EFOActiveCVR 17505718Østre Alle 63Other social work activities without accommodation n.e.c. · NACE 8899Est. 19642 employees
Revenue 2025
DKK 4M
+1% vs 2024
EBITDA margin
-3.9%
-125% vs 2024
Equity ratio
89.0%
Financial strength
Net profit 2025
DKK -204K
-137% vs 2024
| Revenue | DKK 4M | +1% |
| EBITDA | DKK -155K | -125% |
| Net profit | DKK -204K | -137% |
| Total assets | DKK 10,9M | -4% |
| Equity | DKK 9,7M | -2% |
| Employees | 2 | — |
Legal name
FONDEN LYSGLIMT
CVR number
17505718
Legal form
Erhvervsdrivende fond
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
16. juli 1964
Share capital
DKK 7.307.577
Employees
2 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2025-10-31
Financial year
January – December
Signatory rights
Fonden tegnes af formanden i forening med et andet bestyrelsesmedlem, eller af 3 bestyrelsesmedlemmer
Company purpose
Fondens formål er at drive rekonvalescenthjemmet LYSGLIMT, Østre Alle 63-65, 3250 Gilleleje for mindrebemidlede, ensomme og ældre medborgere.
Address
Østre Alle 63
Phone
+4544952931
Email
forstander@lysglimt-gilleleje.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.382 | 1.177 | 2.743 | 2.658 | 3.767 | 3.937 | 3.975 |
| Staff expenses | -1.508 | -1.090 | -1.570 | -1.579 | -1.806 | -1.851 | -1.926 |
| EBITDA | 153 | -302 | 479 | 11 | 523 | 610 | -155 |
| Depreciation & amort. | -42 | -45 | -45 | -45 | -45 | -45 | -45 |
| EBIT | 110 | -346 | 435 | -33 | 478 | 565 | -200 |
| Net financials | -38 | -36 | -44 | -38 | -23 | -20 | -15 |
| Profit before tax | 72 | -382 | 391 | -71 | 455 | 545 | -214 |
| Tax | -9 | -91 | 67 | -21 | -3 | -12 | -11 |
| Net profit | 81 | -291 | 324 | -50 | 457 | 557 | -204 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 12.027 | 11.623 | 11.667 | 11.111 | 11.402 | 11.407 | 10.937 |
| Equity | 8.938 | 8.647 | 8.971 | 8.921 | 9.378 | 9.935 | 9.731 |
| Long-term debt | 2.362 | 2.063 | 1.762 | 1.459 | 1.155 | 849 | 542 |
| Short-term debt | 657 | 914 | 888 | 705 | 847 | 612 | 664 |
| Total debt | 3.019 | 2.976 | 2.650 | 2.164 | 2.001 | 1.461 | 1.206 |
EBITDA margin
-3.9%
This company
15.8%
Market median
-125% vs market
20192025
Equity ratio
89.0%
This company
38.2%
Market median
+133% vs market
20192025
Return on equity
-2.1%
This company
18.4%
Market median
-111% vs market
20192025
Net profit margin
-5.1%
This company
8.1%
Market median
-163% vs market
20192025
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20192025
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20192025
- Annual report 2025Filed via CVR / Virk · Period 2024-11-01 – 2025-10-31
- Annual report 2024Filed via CVR / Virk · Period 2023-11-01 – 2024-10-31
- Annual report 2023Filed via CVR / Virk · Period 2022-11-01 – 2023-10-31
- Annual report 2022Filed via CVR / Virk · Period 2021-11-01 – 2022-10-31
- Annual report 2021Filed via CVR / Virk · Period 2020-11-01 – 2021-10-31
- Annual report 2020Filed via CVR / Virk · Period 2019-11-01 – 2020-10-31
- Annual report 2019Filed via CVR / Virk · Period 2018-11-01 – 2019-10-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Management | Management | 2017 | — | — |
HV Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FONDEN LYSGLIMT also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Oddvar Lindsel | Management | 0 companies |
| Hans Verner Christiansen | Management | 0 companies |
| John Steffensen | Board of Directors | 0 companies |
| Karsten Engelberg | Board of Directors | 0 companies |
| Hans Henriksen | Board of Directors | 0 companies |
| Per Wistisen | Chairman | 0 companies |
| Niels Jørgen Madsen | Board of Directors | 0 companies |
| Mogens Gunni Esbensen | Deputy Chairman | 0 companies |
| Carsten Bjørn Nielsen | Board of Directors | 0 companies |