Riskpilot← Back to searchSign inGet full accessLYSTERAPI.DK A/S
A/SActiveCVR 21636231Alsikemarken 75Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 19991 employeeswww.lysterapi.dk
Revenue 2024
DKK -1,2M
-388% vs 2023
EBITDA margin
100.0%
-388% vs 2023
Equity ratio
-38.1%
Financial strength
Net profit 2024
DKK -1,2M
-505% vs 2023
| Revenue | DKK -1,2M | -388% |
| EBITDA | DKK -1,2M | -388% |
| Net profit | DKK -1,2M | -505% |
| Total assets | DKK 1M | -48% |
| Equity | DKK -388K | -147% |
| Employees | 1 | — |
Legal name
LYSTERAPI.DK A/S
CVR number
21636231
Legal form
Aktieselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
8. januar 1999
Share capital
DKK 520.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen eller af et medlem i forening med en direktør
Company purpose
Selskabets formål er import/eksport samt detailhandel med helsefremmende produkter, handel med designprodukter samt efter bestyrelsens skøn hermed beslægtet virksomhed.
Address
Alsikemarken 75
Email
rolf@lysterapi.dk
Website
www.lysterapi.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 456 | 457 | 235 | 202 | 217 | 238 | 389 | 597 | 814 | 1.026 | 1.072 | 404 | -1.165 |
| Staff expenses | -87 | -218 | -179 | -176 | -142 | -120 | -152 | -224 | -341 | -472 | -560 | -0 | -0 |
| EBITDA | 369 | 239 | 56 | 26 | 65 | 68 | 157 | 372 | 473 | 554 | 512 | 404 | -1.165 |
| Depreciation & amort. | -21 | -22 | -27 | -9 | -12 | -11 | -9 | -6 | -30 | -50 | -0 | -0 | -0 |
| EBIT | 349 | 217 | 30 | 17 | 53 | 57 | 148 | 367 | 443 | 504 | 512 | 404 | -1.165 |
| Net financials | -34 | -23 | -23 | -7 | 0 | -2 | 0 | 0 | -2 | -2 | -2 | -16 | -51 |
| Profit before tax | 315 | 194 | 7 | 10 | 53 | 54 | 148 | 367 | 441 | 502 | 510 | 388 | -1.216 |
| Tax | 83 | 75 | 6 | 5 | 15 | 15 | 36 | 82 | 100 | 113 | 114 | 90 | -11 |
| Net profit | 232 | 119 | 1 | 5 | 39 | 39 | 112 | 284 | 342 | 389 | 396 | 298 | -1.205 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.592 | 1.640 | 1.349 | 1.198 | 1.193 | 1.282 | 1.372 | 1.796 | 2.158 | 2.022 | 1.988 | 1.963 | 1.017 |
| Equity | 771 | 890 | 891 | 897 | 935 | 975 | 1.087 | 1.371 | 1.213 | 1.302 | 1.198 | 818 | -388 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 820 | 750 | 457 | 301 | 258 | 308 | 285 | 425 | 945 | 720 | 790 | 1.140 | 1.404 |
| Total debt | 820 | 750 | 457 | 301 | 258 | 308 | 285 | 425 | 945 | 720 | 790 | 1.140 | 1.404 |
EBITDA margin
-116480900.0%
This company
15.8%
Market median
-737220986% vs market
20122024
Equity ratio
-38.1%
This company
38.2%
Market median
-200% vs market
20122024
Return on equity
-120508300.0%
This company
18.4%
Market median
-654936513% vs market
20122024
Net profit margin
-120508300.0%
This company
8.1%
Market median
-1487756890% vs market
20122024
Asset turnover
-1.15×
This company
1.12×
Market median
-203% vs market
20122024
Debt / equity
3.62×
This company
0.62×
Market median
-484% 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 |
|---|---|---|---|---|
RN Management | Management | 2022 | — | — |
FB Management | Management | 2000 | — | — |
MJ Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RB 2009 HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
RB 2009 HOLDING ApS
LYSTERAPI.DK A/S Board members of LYSTERAPI.DK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nolsøe Bau | Management | 0 companies |
| Finn Byllemos | Management | 0 companies |
| Michael Johan von der Recke | Management | 0 companies |
| Ann Sofie Nolsøe Deleuran | Chairman | 0 companies |
| Hanne Bodil von der Recke | Board of Directors | 0 companies |
| Søren Jenstrup | Board of Directors | 0 companies |