Riskpilot← Back to searchSign inGet full accessLYPRODAN A/S
A/SActiveCVR 20200073Bernstorffsvej 130Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 19972 employees
Revenue 2024
DKK 498K
-64% vs 2023
EBITDA margin
-284.5%
-3359% vs 2023
Equity ratio
44.1%
Financial strength
Net profit 2024
DKK -1,4M
-512% vs 2023
| Revenue | DKK 498K | -64% |
| EBITDA | DKK -1,4M | -3359% |
| Net profit | DKK -1,4M | -512% |
| Total assets | DKK 12M | -15% |
| Equity | DKK 5,3M | -31% |
| Employees | 2 | — |
Legal name
LYPRODAN A/S
CVR number
20200073
Legal form
Aktieselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
1. juli 1997
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller bestyrelsesformanden.
Company purpose
Selskabets formål er at driver handel, import, tjenesteydelser og investeringer, samt andet efter bestyrelsens skøn i forbindelse med herstående virksomhed.
Address
Bernstorffsvej 130
Phone
+4539908818
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.863 | 2.895 | 2.152 | 2.229 | 2.295 | 2.197 | 2.911 | 5.411 | 529 | 3.312 | 3.556 | 1.389 | 498 |
| Staff expenses | -1.307 | -1.431 | -1.446 | -1.422 | -1.548 | -1.662 | -1.899 | -1.788 | -1.553 | -1.356 | -1.383 | -1.430 | -1.740 |
| EBITDA | 556 | 1.294 | 668 | 712 | 674 | 332 | 935 | 3.542 | -1.025 | 1.956 | 2.173 | -41 | -1.418 |
| Depreciation & amort. | -143 | -154 | -136 | -50 | -47 | -44 | -44 | -53 | -62 | -62 | -64 | -64 | -154 |
| EBIT | 413 | 1.140 | 531 | 662 | 626 | 288 | 891 | 3.489 | -1.087 | 1.894 | 2.109 | -105 | -1.572 |
| Net financials | -46 | -87 | 46 | -155 | -167 | -290 | -171 | -96 | -37 | -74 | 231 | -175 | 147 |
| Profit before tax | 367 | 1.053 | 578 | 507 | 459 | -2 | 720 | 3.394 | -1.124 | 1.820 | 2.339 | -280 | -1.424 |
| Tax | 59 | 274 | 142 | 128 | 105 | 27 | 160 | 692 | -247 | 400 | 516 | -54 | -39 |
| Net profit | 148 | 779 | 436 | 380 | 355 | -29 | 560 | 2.702 | -877 | 1.419 | 1.824 | -226 | -1.386 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.133 | 9.900 | 10.742 | 11.185 | 11.456 | 13.596 | 16.098 | 13.034 | 10.193 | 12.501 | 13.317 | 14.005 | 11.955 |
| Equity | 3.340 | 4.120 | 4.555 | 4.935 | 5.289 | 5.260 | 5.820 | 8.022 | 6.645 | 8.064 | 8.888 | 7.661 | 5.276 |
| Long-term debt | 2.326 | 2.166 | 2.086 | 1.928 | 1.833 | 1.718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.455 | 3.615 | 4.100 | 4.323 | 4.334 | 6.617 | 10.278 | 5.012 | 3.548 | 4.437 | 4.429 | 6.343 | 6.680 |
| Total debt | 6.781 | 5.781 | 6.186 | 6.250 | 6.167 | 8.336 | 10.278 | 5.012 | 3.548 | 4.437 | 4.429 | 6.343 | 6.680 |
EBITDA margin
-284.5%
This company
15.8%
Market median
-1901% vs market
20122024
Equity ratio
44.1%
This company
38.2%
Market median
+15% vs market
20122024
Return on equity
-26.3%
This company
18.4%
Market median
-243% vs market
20122024
Net profit margin
-278.0%
This company
8.1%
Market median
-3532% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
1.27×
This company
0.62×
Market median
-105% 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 |
|---|---|---|---|---|
VH Management | Management | 2002 | — | — |
HN Founder | Founder | 1997 | — | — |
IW Founder | Founder | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LYPRODAN HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
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LYPRODAN HOLDING ApS
LYPRODAN A/S Board members of LYPRODAN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vinh Hung Ly | Management | 0 companies |
| Hung Nguyen | Founder | 0 companies |
| Ingolf Walther Sørensen | Founder | 0 companies |
| Nhan Ly Nielsen | Board of Directors | 0 companies |
| Huy Vinh Ly | Board of Directors | 0 companies |
| Sanna Dung To | Chairman | 0 companies |