Riskpilot← Back to searchSign inGet full accessLYSEN BILER A/S
A/SActiveCVR 27171443Nørrevej 1ARetail sale of motor vehicles · NACE 4781Est. 200321 employees
Revenue 2025
DKK 16,8M
+15% vs 2024
EBITDA margin
38.9%
+120% vs 2024
Equity ratio
41.1%
Financial strength
Net profit 2025
DKK 3,1M
+483% vs 2024
| Revenue | DKK 16,8M | +15% |
| EBITDA | DKK 6,6M | +120% |
| Net profit | DKK 3,1M | +483% |
| Total assets | DKK 49,7M | -27% |
| Equity | DKK 20,5M | +18% |
| Employees | 21 | — |
Legal name
LYSEN BILER A/S
CVR number
27171443
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
23. maj 2003
Share capital
DKK 1.000.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med køb, salg og reparation af biler, herunder erhvervskøretøjer samt anden i forbindelse hermed stående virksomhed.
Address
Nørrevej 1A
Phone
+4557830119
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 904 | 151 | 17.700 | 20.715 | 24.039 | 27.680 | 23.806 | 21.824 | 24.159 | 23.171 | 16.615 | 14.642 | 16.845 |
| Staff expenses | -16.345 | -15.300 | -12.653 | -16.385 | -17.574 | -20.234 | -21.389 | -21.073 | -18.436 | -18.785 | -12.558 | -10.764 | -10.292 |
| EBITDA | 558 | 1.503 | 5.047 | 4.330 | 6.465 | 7.445 | 2.418 | 751 | 2.799 | 4.386 | 4.058 | 2.981 | 6.553 |
| Depreciation & amort. | -1.461 | -1.349 | -907 | -1.541 | -1.565 | -1.729 | -1.938 | -2.314 | -2.320 | -2.232 | -3.354 | -1.700 | -1.059 |
| EBIT | -903 | 154 | 4.140 | 2.789 | 4.900 | 5.716 | 479 | -1.563 | 479 | 2.153 | 704 | 1.281 | 5.494 |
| Net financials | -3.276 | -2.848 | -3.189 | -1.509 | -1.395 | -1.488 | -1.564 | -1.722 | -1.716 | -1.710 | -1.256 | -2.513 | -1.289 |
| Profit before tax | 1.428 | -2.695 | 951 | 1.280 | 3.505 | 4.228 | -1.085 | -3.285 | 1.687 | 414 | -608 | -1.232 | 4.205 |
| Tax | 479 | -532 | 205 | 260 | 773 | 928 | -236 | -715 | 374 | 94 | 119 | -606 | 1.096 |
| Net profit | 950 | -2.163 | 746 | 1.020 | 2.732 | 3.300 | -849 | -2.570 | 1.313 | 320 | -2.817 | -812 | 3.109 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 91.329 | 86.841 | 87.303 | 81.707 | 108.473 | 99.038 | 121.343 | 98.168 | 101.164 | 87.308 | 83.212 | 67.910 | 49.723 |
| Equity | 21.967 | 19.930 | 20.937 | 21.824 | 24.195 | 25.017 | 21.639 | 19.141 | 20.522 | 20.967 | 18.207 | 17.363 | 20.454 |
| Long-term debt | -26.599 | 24.414 | 23.162 | 22.905 | 22.205 | 21.717 | 20.580 | 19.869 | 17.325 | 16.632 | 17.524 | 9.338 | 8.984 |
| Short-term debt | -41.699 | 41.930 | 42.352 | 35.905 | 60.299 | 49.596 | 76.594 | 57.258 | 60.888 | 47.097 | 45.447 | 39.972 | 18.047 |
| Total debt | -68.297 | 66.344 | 65.514 | 58.810 | 82.504 | 71.313 | 97.174 | 77.126 | 78.213 | 63.729 | 62.972 | 49.310 | 27.031 |
EBITDA margin
38.9%
This company
15.8%
Market median
+146% vs market
20132025
Equity ratio
41.1%
This company
38.2%
Market median
+8% vs market
20132025
Return on equity
15.2%
This company
18.4%
Market median
+17% vs market
20132025
Net profit margin
18.5%
This company
8.1%
Market median
+128% vs market
20132025
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20132025
Debt / equity
1.43×
This company
0.62×
Market median
-131% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Management | Management | 2007 | — | — |
CL Management | Management | 2018 | — | — |
AV Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P H AUTOMOBILER. SORØ ApS | Company | 100.0% | 100.0% | 2009 |
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FreCar Holding ApS
LYSEN BILER A/S Board members of LYSEN BILER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Lysen Hansen | Management | 0 companies |
| Christian Lysen Hansen | Management | 0 companies |
| Anders Vesterby Lysen | Management | 0 companies |
| Linda Vesterby Lysen | Board of Directors | 0 companies |
| Anette Welding Hansen | Board of Directors | 0 companies |
| Helge Strier Poulsen | Chairman | 0 companies |