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Lyprodan A/S
A/S
Active
CVR 20200073
Bernstorffsvej 130, 2900
Hellerup
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 1997 · 29 years old
2 employees
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Denmark
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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Lyprodan A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 1M (-75% vs 2022)
1M
-75%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 2M
2M
2025
EBITDA
DKK millions
3M
2M
0M
-1M
-2M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -1M
-1M
2024
2025: 0M (+100% vs 2024)
0M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.581
498
1.389
3.556
3.312
Staff expenses
-1.772
-1.740
-1.430
-1.383
-1.356
EBITDA
-190
-1.418
-41
2.173
1.956
Depreciation & amort.
-218
-154
-64
-64
-62
EBIT
-408
-1.572
-105
2.109
1.894
Net financials
-253
147
-175
231
-74
Profit before tax
-661
-1.424
-280
2.339
1.820
Tax
174
-39
-54
516
400
Net profit
-835
-1.386
-226
1.824
1.419
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
10.218
11.955
14.005
13.317
12.501
Equity
4.441
5.276
7.661
8.888
8.064
Long-term debt
0
0
0
0
0
Short-term debt
5.777
6.680
6.343
4.429
4.437
Total debt
5.777
6.680
6.343
4.429
4.437
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-12,0 %
This company
2021
2025
Equity ratio
43,5 %
This company
38,2 %
Market median
This company
Market median
14% above market
2021
2025
Return on equity
-18,8 %
This company
18,4 %
Market median
This company
Market median
202% below market
2021
2025
Net profit margin (of gross profit)
-52,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,15×
This company
2021
2025
Debt / equity
1,30×
This company
0,62×
Market median
This company
Market median
110% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Lyprodan A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
