Riskpilot← Back to searchSign inGet full accessLYSEMOSE ApS
APSActiveCVR 26515424Egebjergvej 45Engineering activities and related technical consultancy · NACE 7112Est. 20027 employeeslysemoseaps.dk
Revenue 2024
DKK 2,6M
-21% vs 2023
EBITDA margin
19.9%
-7% vs 2023
Equity ratio
43.5%
Financial strength
Net profit 2024
DKK 727K
+29% vs 2023
| Revenue | DKK 2,6M | -21% |
| EBITDA | DKK 514K | -7% |
| Net profit | DKK 727K | +29% |
| Total assets | DKK 17,4M | -1% |
| Equity | DKK 7,6M | +2% |
| Employees | 7 | — |
Legal name
LYSEMOSE ApS
CVR number
26515424
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
14. marts 2002
Share capital
DKK 125.000
Employees
7 (FTE)
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 inden for bygge- og anlægsbranchen samt inden for IT-branchen.
Address
Egebjergvej 45
Phone
+4586123123
Email
info@lysemoseaps.dk
Website
lysemoseaps.dk
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 | 5.029 | 5.894 | 7.154 | 6.439 | 5.132 | 3.161 | 4.396 | 3.392 | 3.469 | 2.562 | 2.521 | 3.267 | 2.578 |
| Staff expenses | -3.275 | -4.867 | -5.222 | -5.183 | -3.935 | -2.747 | -3.304 | -3.002 | -2.493 | -2.410 | -1.888 | -2.717 | -2.064 |
| EBITDA | 1.849 | 1.402 | 1.932 | 1.226 | 1.197 | 414 | 1.093 | 391 | 976 | 140 | 633 | 550 | 514 |
| Depreciation & amort. | -44 | -70 | -68 | -55 | -74 | -101 | -122 | -91 | -78 | -51 | -45 | -38 | -39 |
| EBIT | 1.805 | 1.332 | 1.865 | 1.171 | 1.124 | 313 | 970 | 300 | 898 | 89 | 587 | 512 | 475 |
| Net financials | 3 | 488 | 373 | 524 | 15 | 347 | -476 | 268 | 286 | 197 | -446 | 207 | 460 |
| Profit before tax | 1.808 | 1.820 | 2.238 | 1.695 | 1.139 | 659 | 495 | 569 | 1.184 | 285 | 142 | 719 | 935 |
| Tax | 437 | 450 | 562 | 460 | 252 | 100 | 112 | 136 | 262 | 67 | 33 | 154 | 208 |
| Net profit | 1.371 | 1.369 | 1.676 | 1.235 | 887 | 560 | 383 | 433 | 922 | 219 | 108 | 565 | 727 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.201 | 10.459 | 13.490 | 15.587 | 15.815 | 14.985 | 15.295 | 16.774 | 18.994 | 16.454 | 16.579 | 17.557 | 17.430 |
| Equity | 5.495 | 6.381 | 8.444 | 9.246 | 10.006 | 8.303 | 8.043 | 7.936 | 8.305 | 7.959 | 7.496 | 7.472 | 7.588 |
| Long-term debt | 15 | 1.229 | 1.242 | 2.487 | 2.441 | 2.361 | 2.248 | 2.206 | 2.034 | 1.942 | 1.887 | 1.776 | 1.688 |
| Short-term debt | 2.517 | 2.567 | 3.242 | 3.234 | 2.603 | 4.096 | 4.797 | 6.414 | 8.423 | 6.302 | 6.926 | 8.018 | 7.858 |
| Total debt | 2.532 | 3.796 | 4.484 | 5.721 | 5.044 | 6.457 | 7.045 | 8.620 | 10.457 | 8.244 | 8.812 | 9.795 | 9.546 |
EBITDA margin
19.9%
This company
15.8%
Market median
+26% vs market
20122024
Equity ratio
43.5%
This company
38.2%
Market median
+14% vs market
20122024
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
20122024
Net profit margin
28.2%
This company
8.1%
Market median
+248% vs market
20122024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20122024
Debt / equity
1.30×
This company
0.62×
Market median
-110% 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 | — | — |
SE Management | Management | 2004 | — | — |
IL Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LYSEMOSE HOLDING ApS | Company | 66.7% | 66.7% | 2012 |
| Individual | 20.0% | 20.0% | 2012 |
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 LYSEMOSE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lis Benthe Christensen | Audit | 0 companies |
| Svend Erik Volsgaard | Management | 0 companies |
| Iben Lysemose | Management | 0 companies |