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LYSEMOSE ApS
APS
Active
Advertising protection
CVR 26515424
Egebjergvej 45, 8220
Brabrand
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2002 · 24 years old
7 employees
lysemoseaps.dk
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Engineering activities and related technical consultancy
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LYSEMOSE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
3M
2023
3M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.469
2.562
2.521
3.267
2.578
Staff expenses
-2.493
-2.410
-1.888
-2.717
-2.064
EBITDA
976
140
633
550
514
Depreciation & amort.
-78
-51
-45
-38
-39
EBIT
898
89
587
512
475
Net financials
286
197
-446
207
460
Profit before tax
1.184
285
142
719
935
Tax
262
67
33
154
208
Net profit
922
219
108
565
727
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
18.994
16.454
16.579
17.557
17.430
Equity
8.305
7.959
7.496
7.472
7.588
Long-term debt
2.034
1.942
1.887
1.776
1.688
Short-term debt
8.423
6.302
6.926
8.018
7.858
Total debt
10.457
8.244
8.812
9.795
9.546
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19.9%
This company
2020
2024
Equity ratio
43.5%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
2020
2024
Net profit margin (of gross profit)
28.2%
This company
2020
2024
Asset turnover (of gross profit)
0.15×
This company
2020
2024
Debt / equity
1.30×
This company
0.62×
Market median
-110% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on LYSEMOSE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
