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LYTZEN CARS A/S
A/S
Active
CVR 26173264
Fanøvej 16, 9800
Hjørring
Wholesale of motor vehicles
· NACE 4671
Est. 2001
9 employees
www.lytzencars.dk
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Denmark
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Companies
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Wholesale of motor vehicles
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LYTZEN CARS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
4M
6M
8M
4M
2020
7M
2021
5M
2022
5M
2023
5M
2024
EBITDA
DKK millions
0M
1M
2M
3M
5M
2M
2020
4M
2021
2M
2022
2M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.151
6.563
4.744
4.848
5.120
Staff expenses
-2.128
-2.882
-2.990
-2.722
-3.035
EBITDA
2.005
3.666
1.726
2.107
2.058
Depreciation & amort.
-258
-305
-257
-80
-78
EBIT
1.748
3.361
1.469
2.026
1.980
Net financials
-214
-208
-224
-448
-518
Profit before tax
1.534
3.153
1.245
1.578
1.462
Tax
338
694
274
348
323
Net profit
1.196
2.459
972
1.230
1.139
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
13.577
14.874
15.209
17.927
19.340
Equity
5.688
7.647
8.118
8.848
9.487
Long-term debt
2.461
2.285
2.089
1.960
1.809
Short-term debt
5.340
4.837
4.883
6.986
7.892
Total debt
7.801
7.122
6.972
8.946
9.701
Financial ratios
5-year trend
EBITDA margin
40.2%
This company
15.8%
Market median
+154% vs market
2020
2024
Equity ratio
49.1%
This company
38.2%
Market median
+29% vs market
2020
2024
Return on equity
12.0%
This company
18.4%
Market median
+35% vs market
2020
2024
Net profit margin
22.2%
This company
8.1%
Market median
+174% vs market
2020
2024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
2020
2024
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on LYTZEN CARS 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
