Riskpilot← Back to searchSign inGet full accessLYDAC AKUSTIK ApS
APSActiveCVR 21797294Troldhøjbakken 15Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19992 employeeswww.lydac.dk
Revenue 2024
DKK 987K
+33% vs 2023
EBITDA margin
34.3%
+26% vs 2023
Equity ratio
56.7%
Financial strength
Net profit 2024
DKK 220K
+44% vs 2023
| Revenue | DKK 987K | +33% |
| EBITDA | DKK 338K | +26% |
| Net profit | DKK 220K | +44% |
| Total assets | DKK 1,8M | +25% |
| Equity | DKK 999K | +28% |
| Employees | 2 | — |
Legal name
LYDAC AKUSTIK ApS
CVR number
21797294
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
23. juni 1999
Share capital
DKK 139.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er fremstilling og import/salg af akustik- og støjdæmpningsprodukter og efter direktionens skøn anden handelsvirksomhed.
Address
Troldhøjbakken 15
Phone
+4566116430
Email
lydac@lydac.dk
Website
www.lydac.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 | 2.429 | 2.186 | 2.042 | 1.483 | 1.947 | 1.706 | 1.247 | 1.172 | 2.289 | 2.009 | 766 | 743 | 987 |
| Staff expenses | -824 | -750 | -806 | -793 | -676 | -397 | -425 | -438 | -484 | -595 | -628 | -475 | -649 |
| EBITDA | 1.605 | 1.436 | 1.236 | 690 | 1.271 | 1.309 | 823 | 734 | 1.805 | 1.414 | 138 | 268 | 338 |
| Depreciation & amort. | -18 | -25 | -23 | -19 | -18 | -13 | -7 | -1 | -0 | -0 | -17 | -65 | -50 |
| EBIT | 1.586 | 1.411 | 1.213 | 671 | 1.253 | 1.296 | 816 | 733 | 1.805 | 1.414 | 121 | 202 | 288 |
| Net financials | 35 | 16 | 67 | 29 | 33 | 41 | 33 | 18 | 55 | 14 | -10 | -6 | -3 |
| Profit before tax | 1.621 | 1.426 | 1.280 | 701 | 1.286 | 1.337 | 849 | 751 | 1.860 | 1.429 | 112 | 197 | 286 |
| Tax | 408 | 358 | 316 | 166 | 287 | 302 | 190 | 161 | 412 | 315 | 25 | 44 | 65 |
| Net profit | 1.213 | 1.068 | 965 | 534 | 999 | 1.035 | 659 | 590 | 1.448 | 1.114 | 87 | 153 | 220 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.280 | 2.086 | 2.222 | 1.469 | 2.393 | 2.289 | 1.498 | 1.623 | 3.809 | 1.706 | 1.006 | 1.409 | 1.763 |
| Equity | 372 | 370 | 370 | 904 | 1.403 | 1.439 | 1.098 | 1.037 | 2.485 | 539 | 625 | 779 | 999 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.906 | 1.715 | 1.852 | 563 | 986 | 846 | 396 | 585 | 1.324 | 1.167 | 355 | 608 | 753 |
| Total debt | 1.906 | 1.715 | 1.852 | 563 | 986 | 846 | 396 | 585 | 1.324 | 1.167 | 355 | 608 | 753 |
EBITDA margin
34.3%
This company
15.8%
Market median
+117% vs market
20122024
Equity ratio
56.7%
This company
38.2%
Market median
+48% vs market
20122024
Return on equity
22.1%
This company
18.4%
Market median
+20% vs market
20122024
Net profit margin
22.3%
This company
8.1%
Market median
+175% vs market
20122024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20122024
Debt / equity
0.77×
This company
0.62×
Market median
+24% 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 |
|---|---|---|---|---|
KP Founder | Founder | 1999 | — | — |
JR Management | Management | 2021 | — | — |
KA Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LJR HOLDING 2005 ApS | Company | 100.0% | 100.0% | 2021 |
SKYTTELØV HOLDING ApS | Company | 66.7% | 66.7% | 2007 |
| Individual | 10.0% | 10.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
LJR HOLDING 2005 ApS
LYDAC AKUSTIK ApS Board members of LYDAC AKUSTIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Palle Rasmussen | Founder | 0 companies |
| Jimmy Rose | Management | 0 companies |
| Karsten Andersen Skytteløv | Management | 0 companies |