Riskpilot← Back to searchSign inGet full accessLYSEMOSE HOLDING ApS
APSActiveCVR 26467624Egebjergvej 45Activities of holding companies · NACE 6421Est. 2002— employees
Revenue 2024
DKK 98K
-12% vs 2023
EBITDA margin
100.0%
-12% vs 2023
Equity ratio
97.2%
Financial strength
Net profit 2024
DKK 809K
+28% vs 2023
| Revenue | DKK 98K | -12% |
| EBITDA | DKK 98K | -12% |
| Net profit | DKK 809K | +28% |
| Total assets | DKK 12,6M | +6% |
| Equity | DKK 12,3M | +7% |
| Employees | — | — |
Legal name
LYSEMOSE HOLDING ApS
CVR number
26467624
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
14. februar 2002
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at udøve rådgivende og udførende virksomhed for bygge- og anlægsbranchen samt inden for IT-branchen.
Address
Egebjergvej 45
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -33 | -44 | 20 | 61 | 63 | 86 | 70 | 92 | 99 | 127 | 105 | 111 | 98 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.064 | 1.051 | 20 | 61 | 63 | 116 | 70 | 92 | 99 | 127 | 105 | 111 | 98 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -5 | -5 | -5 | -5 | -5 | -5 | -5 |
| EBIT | 1.064 | 1.051 | 20 | 61 | 63 | 116 | 65 | 87 | 93 | 122 | 99 | 106 | 93 |
| Net financials | 1.025 | 1.021 | 1.867 | 1.021 | 1.173 | 472 | 199 | 397 | 997 | 185 | 117 | 585 | 780 |
| Profit before tax | 992 | 977 | 1.887 | 1.082 | 1.236 | 587 | 264 | 484 | 1.090 | 306 | 216 | 691 | 873 |
| Tax | -111 | -38 | 20 | 32 | 16 | 76 | -32 | 38 | 28 | 50 | 50 | 58 | 64 |
| Net profit | 1.103 | 1.015 | 1.867 | 1.050 | 1.220 | 511 | 296 | 445 | 1.062 | 257 | 166 | 634 | 809 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.227 | 6.743 | 8.354 | 9.300 | 10.115 | 9.303 | 9.347 | 9.840 | 11.112 | 11.013 | 11.228 | 11.866 | 12.608 |
| Equity | 4.653 | 5.668 | 7.535 | 8.585 | 9.805 | 8.919 | 8.881 | 9.327 | 10.388 | 10.645 | 10.811 | 11.445 | 12.254 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 40 |
| Short-term debt | 1.574 | 1.075 | 799 | 671 | 258 | 225 | 354 | 395 | 604 | 241 | 284 | 281 | 212 |
| Total debt | 1.574 | 1.075 | 799 | 671 | 258 | 270 | 399 | 440 | 649 | 286 | 329 | 326 | 252 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
97.2%
This company
38.2%
Market median
+154% vs market
20122024
Return on equity
6.6%
This company
18.4%
Market median
-64% vs market
20122024
Net profit margin
824.9%
This company
8.1%
Market median
+10084% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20122024
- 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
- 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 |
|---|---|---|---|---|
LB | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
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LYSEMOSE HOLDING ApS 
Ejendomsplan.dk ApSBoard members of LYSEMOSE HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lis Benthe Christensen | Audit | 0 companies |