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APSActiveCVR 26194377Bakken 4Manufacture of furniture · NACE 3100Est. 20012 employees
Revenue 2024
DKK -190K
-219% vs 2023
EBITDA margin
328.3%
-6% vs 2023
Equity ratio
24.7%
Financial strength
Net profit 2024
DKK -642K
-88% vs 2023
| Revenue | DKK -190K | -219% |
| EBITDA | DKK -623K | -6% |
| Net profit | DKK -642K | -88% |
| Total assets | DKK 909K | +1% |
| Equity | DKK 224K | -74% |
| Employees | 2 | — |
Legal name
LissauReolen ApS
CVR number
26194377
Legal form
Anpartsselskab
NACE code
3100 · Manufacture of furniture
Founded
31. juli 2001
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes alene af direktøren.
Company purpose
Selskabets formål er handel med møbler og øvrige beslægtet virksomhed, herunder investering og udlejning af fast ejendom
Address
Bakken 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 290 | 377 | 3.203 | 159 | -190 |
| Staff expenses | -0 | -0 | -96 | -748 | -433 |
| EBITDA | 290 | 377 | 3.068 | -588 | -623 |
| Depreciation & amort. | -149 | -149 | -52 | -22 | -68 |
| EBIT | 140 | 227 | 3.016 | -610 | -690 |
| Net financials | 51 | 43 | 133 | 268 | -17 |
| Profit before tax | 192 | 270 | 3.148 | -342 | -708 |
| Tax | 42 | 62 | 651 | -0 | -66 |
| Net profit | 150 | 208 | 2.497 | -342 | -642 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.658 | 7.374 | 6.850 | 899 | 909 |
| Equity | 2.639 | 2.861 | 5.358 | 866 | 224 |
| Long-term debt | 3.538 | 3.135 | 0 | 0 | 0 |
| Short-term debt | 724 | 622 | 1.492 | 33 | 684 |
| Total debt | 4.261 | 3.757 | 1.492 | 33 | 684 |
EBITDA margin
-62257400.0%
This company
15.8%
Market median
-394034277% vs market
20202024
Equity ratio
24.7%
This company
38.2%
Market median
-35% vs market
20202024
Return on equity
-285.8%
This company
18.4%
Market median
-1653% vs market
20202024
Net profit margin
-64163700.0%
This company
8.1%
Market median
-792144544% vs market
20202024
Asset turnover
-0.21×
This company
1.12×
Market median
-119% vs market
20202024
Debt / equity
3.05×
This company
0.62×
Market median
-392% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TH Management | Management | 2005 |
| Former (1) | ||
HL Management | Management | 2001 – 2005 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
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THOMAS LISSAU HOLDING ApS
LissauReolen ApS Board members of LissauReolen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Lissau | Management | 0 companies |
| Thomas Hjort Lissau | Management | 0 companies |