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LYSEN BILER A/S
A/S
Active
Advertising protection
CVR 27171443
Nørrevej 1A, 4180
Sorø
Retail sale of motor vehicles
·
NACE 4781
Est. 2003 · 23 years old
23 employees
Monitor
Share
Denmark
/
Companies
/
Retail sale of motor vehicles
/
LYSEN BILER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
21M
28M
24M
2021
23M
2022
17M
2023
15M
2024
17M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
3M
2021
4M
+33%
2022
4M
0%
2023
3M
-25%
2024
7M
+133%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
24.159
23.171
16.615
14.642
16.845
Staff expenses
-18.436
-18.785
-12.558
-10.764
-10.292
EBITDA
2.799
4.386
4.058
2.981
6.553
Depreciation & amort.
-2.320
-2.232
-3.354
-1.700
-1.059
EBIT
479
2.153
704
1.281
5.494
Net financials
-1.716
-1.710
-1.256
-2.513
-1.289
Profit before tax
1.687
414
-608
-1.232
4.205
Tax
374
94
119
-606
1.096
Net profit
1.313
320
-2.817
-812
3.109
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
101.164
87.308
83.212
67.910
49.723
Equity
20.522
20.967
18.207
17.363
20.454
Long-term debt
17.325
16.632
17.524
9.338
8.984
Short-term debt
60.888
47.097
45.447
39.972
18.047
Total debt
78.213
63.729
62.972
49.310
27.031
Financial ratios
5-year trend
EBITDA margin (of gross profit)
38.9%
This company
2021
2025
Equity ratio
41.1%
This company
38.2%
Market median
+8% vs market
2021
2025
Return on equity
15.2%
This company
18.4%
Market median
+17% vs market
2021
2025
Net profit margin (of gross profit)
18.5%
This company
2021
2025
Asset turnover (of gross profit)
0.34×
This company
2021
2025
Debt / equity
1.43×
This company
0.62×
Market median
-131% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on LYSEN BILER A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
