Riskpilot← Back to searchSign inGet full accessLYSEMOSENS AUTO ApS
APSIn liquidationCVR 25395263Lysemosen 16Autoreparationsværksteder mv. · NACE 452010Est. 20001 employees
Revenue 2022
DKK 71K
-81% vs 2021
EBITDA margin
-222.6%
-227% vs 2021
Equity ratio
37.1%
Financial strength
Net profit 2022
DKK -167K
-330% vs 2021
| Revenue | DKK 71K | -81% |
| EBITDA | DKK -158K | -227% |
| Net profit | DKK -167K | -330% |
| Total assets | DKK 365K | -60% |
| Equity | DKK 136K | -67% |
| Employees | 1 | — |
Legal name
LYSEMOSENS AUTO ApS
CVR number
25395263
Legal form
Anpartsselskab
NACE code
452010 · Autoreparationsværksteder mv.
Founded
30. maj 2000
Share capital
DKK 126.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Lysemosen 16
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 449 | 287 | 284 | 404 | 344 | 367 | 289 | 287 | 178 | 373 | 71 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 245 | 77 | 87 | 184 | 100 | 98 | 85 | 67 | -80 | 124 | -158 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 245 | 77 | 87 | 184 | 100 | 98 | 85 | 67 | -80 | 124 | -158 |
| Net financials | -62 | -54 | -83 | -68 | -15 | -45 | -33 | -21 | -35 | -31 | -2 |
| Profit before tax | 184 | 23 | 4 | 115 | 85 | 54 | 51 | 47 | -115 | 93 | -159 |
| Tax | 46 | 15 | 1 | 23 | 24 | 15 | 9 | 10 | -25 | 21 | 7 |
| Net profit | 138 | 8 | 3 | 92 | 61 | 39 | 43 | 36 | -90 | 72 | -167 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.514 | 1.685 | 1.604 | 1.395 | 1.373 | 1.969 | 1.681 | 1.473 | 1.427 | 921 | 365 |
| Equity | -49 | -40 | -37 | 255 | 316 | 355 | 398 | 434 | 344 | 416 | 136 |
| Long-term debt | 275 | 251 | 226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.288 | 1.474 | 1.415 | 1.140 | 1.057 | 1.614 | 1.284 | 1.039 | 1.083 | 504 | 230 |
| Total debt | 1.563 | 1.725 | 1.641 | 1.140 | 1.057 | 1.614 | 1.284 | 1.039 | 1.083 | 504 | 230 |
EBITDA margin
-222.6%
This company
15.8%
Market median
-1509% vs market
20122022
Equity ratio
37.1%
This company
38.2%
Market median
+3% vs market
20122022
Return on equity
-122.9%
This company
18.4%
Market median
-768% vs market
20122022
Net profit margin
-235.4%
This company
8.1%
Market median
-3006% vs market
20122022
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20122022
Debt / equity
1.70×
This company
0.62×
Market median
-174% vs market
20122022
- 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 |
|---|---|---|---|---|
KA | Audit | 2009 | — | — |
MH Unofficial title | Unofficial title | 2023 | — | — |
KL Management | Management | 2000 | — | — |
HH Unofficial title | Unofficial title | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
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No registered parent or subsidiaries
Board members of LYSEMOSENS AUTO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Anders Holdgaard | Audit | 0 companies |
| Michael Holm Rasmussen | Unofficial title | 0 companies |
| Kent Lyngsø Jørgensen | Management | 0 companies |
| Henrik Hedegård Lyhne | Unofficial title | 0 companies |