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Erik Lytzen A/S
A/S
Active
CVR 26195438
Frederikshavnsvej 78, 9800
Hjørring
Electrical installation
·
NACE 4321
Est. 2001 · 24 years old
209 employees
www.lytzen.dk
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Erik Lytzen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
152M
114M
76M
38M
0M
2021: 47M
47M
2021
2022: 66M (+40% vs 2021)
66M
+40%
2022
2023: 75M (+14% vs 2022)
75M
+14%
2023
2024: 87M (+16% vs 2023)
87M
+16%
2024
2025: 122M (+40% vs 2024)
122M
+40%
2025
EBITDA
DKK millions
21M
16M
11M
5M
0M
2021: 8M
8M
2021
2022: 10M (+25% vs 2021)
10M
+25%
2022
2023: 12M (+20% vs 2022)
12M
+20%
2023
2024: 13M (+8% vs 2023)
13M
+8%
2024
2025: 17M (+31% vs 2024)
17M
+31%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
121.901
87.100
74.903
65.640
47.298
Staff expenses
-104.583
-73.787
-62.687
-55.736
-39.722
EBITDA
17.287
13.312
12.215
9.900
7.577
Depreciation & amort.
-3.972
-2.435
-2.124
-1.668
-590
EBIT
13.315
10.877
10.092
8.232
6.987
Net financials
-799
-599
-703
-504
-265
Profit before tax
12.516
10.278
9.388
7.728
6.722
Tax
2.764
2.277
2.078
1.743
1.510
Net profit
9.752
8.001
7.310
5.985
5.212
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
95.140
61.047
57.484
58.829
29.900
Equity
22.979
18.427
15.426
12.416
9.231
Long-term debt
15.473
9.944
8.299
8.159
2.374
Short-term debt
50.953
27.784
30.467
35.270
16.340
Total debt
66.426
37.729
38.767
43.429
18.713
Financial ratios
5-year trend
EBITDA margin (of gross profit)
14,2 %
This company
2021
2025
Equity ratio
24,2 %
This company
38,2 %
Market median
This company
Market median
37% below market
2021
2025
Return on equity
42,4 %
This company
18,4 %
Market median
This company
Market median
130% above market
2021
2025
Net profit margin (of gross profit)
8,0 %
This company
2021
2025
Asset turnover (of gross profit)
1,28×
This company
2021
2025
Debt / equity
3,14×
This company
0,62×
Market median
This company
Market median
406% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Erik Lytzen A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
