Riskpilot← Back to searchSign inGet full accessLYTZEN IT A/S
A/SDissolvedCVR 26195403Ålborgvej 94Konsulentbistand vedrørende informationsteknologi · NACE 620200Est. 200155 employees
Revenue 2022
DKK 46,1M
+8% vs 2021
EBITDA margin
31.8%
+26% vs 2021
Equity ratio
21.3%
Financial strength
Net profit 2022
DKK 4,3M
+102% vs 2021
| Revenue | DKK 46,1M | +8% |
| EBITDA | DKK 14,7M | +26% |
| Net profit | DKK 4,3M | +102% |
| Total assets | DKK 55,2M | -6% |
| Equity | DKK 11,8M | +29% |
| Employees | 55 | — |
Legal name
LYTZEN IT A/S
CVR number
26195403
Legal form
Aktieselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
3. august 2001
Share capital
DKK 1.950.000
Employees
55 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør i forening med formanden for bestyrelsen.
Address
Ålborgvej 94
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 | 12.944 | 14.394 | 16.531 | 20.125 | 26.728 | 36.638 | 37.963 | 42.624 | 42.644 | 42.653 | 46.120 |
| Staff expenses | -9.351 | -11.240 | -12.701 | -15.919 | -20.745 | -29.370 | -31.623 | -31.053 | -32.527 | -30.978 | -31.431 |
| EBITDA | 3.593 | 3.153 | 3.830 | 4.206 | 5.982 | 7.220 | 6.331 | 11.571 | 10.117 | 11.675 | 14.689 |
| Depreciation & amort. | 150 | 154 | 109 | 54 | 1.232 | -1.285 | -1.874 | -7.026 | -8.445 | -8.499 | -8.877 |
| EBIT | 3.443 | 2.999 | 3.721 | 4.152 | 4.751 | 5.935 | 4.457 | 4.544 | 1.672 | 3.177 | 5.812 |
| Net financials | 57 | -4 | -2 | -72 | -97 | -223 | -221 | -469 | -412 | -420 | -239 |
| Profit before tax | 3.500 | 2.995 | 3.720 | 4.080 | 4.654 | 5.712 | 4.236 | 4.076 | 1.260 | 2.757 | 5.573 |
| Tax | 889 | 762 | 846 | 844 | 1.054 | 1.292 | 924 | 827 | 284 | 611 | 1.234 |
| Net profit | 2.611 | 2.234 | 2.873 | 3.235 | 3.600 | 4.420 | 3.312 | 3.248 | 977 | 2.145 | 4.339 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.780 | 13.405 | 12.303 | 15.391 | 20.530 | 21.883 | 32.493 | 57.644 | 54.131 | 59.056 | 55.236 |
| Equity | 1.954 | 1.958 | 1.961 | 1.956 | 5.657 | 8.377 | 7.289 | 6.258 | 7.234 | 9.130 | 11.769 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 589 | 1.032 | 13.735 | 7.663 | 3.509 | 4.522 |
| Short-term debt | 7.732 | 10.958 | 9.440 | 12.764 | 13.684 | 11.562 | 22.452 | 36.196 | 37.494 | 44.066 | 35.360 |
| Total debt | 7.732 | 10.958 | 9.440 | 12.764 | 13.684 | 12.151 | 23.485 | 49.930 | 45.157 | 47.575 | 39.882 |
EBITDA margin
31.8%
This company
15.8%
Market median
+101% vs market
20122022
Equity ratio
21.3%
This company
38.2%
Market median
-44% vs market
20122022
Return on equity
36.9%
This company
18.4%
Market median
+101% vs market
20122022
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
20122022
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20122022
Debt / equity
3.69×
This company
0.62×
Market median
-495% 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 |
|---|---|---|---|---|
CH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SO Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
EL Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LYTZEN IT HOLDING ApS | Company | 25.0% | 25.0% | 2011 |
| Individual | 100.0% | 100.0% | 2023 | |
TD INVEST, HJØRRING ApS | Company | 66.7% | 66.7% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of LYTZEN IT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Heick Foghsgaard | Chief Executive Officer | 0 companies |
| Søren Ole Hesthaven Søndergaard | Chief Executive Officer | 0 companies |
| Erik Lytzen | Management | 0 companies |
| Ulrik Mathiesen Kjeldgaard | Board of Directors | 0 companies |
| Matthew Thomas Clark | Chairman | 0 companies |
| Lena Lund Lytzen | Board of Directors | 0 companies |
| Jonna Søndergaard | Board of Directors | 0 companies |
| Nina Stemshaug | Board of Directors | 0 companies |
| Tao Steen Lund Lytzen | Board of Directors | 0 companies |
| Jarl Henning Øverby | Chairman | 0 companies |