Riskpilot← Back to searchSign inGet full accessLISSNER ApS
APSActiveCVR 27453864Fabriksvej 9Wholesale of mining, construction and civil engineering machinery · NACE 4663Est. 200319 employees
Revenue 2025
DKK 23M
+7% vs 2024
EBITDA margin
38.2%
+12% vs 2024
Equity ratio
31.3%
Financial strength
Net profit 2025
DKK 6,6M
+13% vs 2024
| Revenue | DKK 23M | +7% |
| EBITDA | DKK 8,8M | +12% |
| Net profit | DKK 6,6M | +13% |
| Total assets | DKK 40,5M | -1% |
| Equity | DKK 12,7M | +7% |
| Employees | 19 | — |
Legal name
LISSNER ApS
CVR number
27453864
Legal form
Anpartsselskab
NACE code
4663 · Wholesale of mining, construction and civil engineering machinery
Founded
21. november 2003
Share capital
DKK 125.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed med reparation af lifte, salg af reservedele samt anden hermed forbundet virksomhed.
Address
Fabriksvej 9
Phone
+4570101097
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.890 | 8.613 | 9.749 | 14.162 | 17.496 | 11.988 | 13.478 | 15.579 | 15.908 | 15.612 | 16.107 | 18.787 | 21.433 | 23.017 |
| Staff expenses | -8.107 | -6.639 | -7.991 | -10.969 | -14.050 | -11.659 | -11.003 | -11.570 | -12.302 | -12.179 | -12.377 | -12.018 | -13.602 | -14.188 |
| EBITDA | 802 | 1.974 | 1.758 | 3.171 | 3.446 | 327 | 2.390 | 4.009 | 3.583 | 3.428 | 3.678 | 6.591 | 7.831 | 8.792 |
| Depreciation & amort. | -0 | -725 | -579 | -531 | -631 | -738 | -629 | -546 | -440 | -490 | -413 | -394 | -523 | -527 |
| EBIT | 802 | 1.249 | 1.180 | 2.639 | 2.815 | -410 | 1.761 | 3.463 | 3.143 | 2.938 | 3.265 | 6.197 | 7.307 | 8.265 |
| Net financials | -154 | -163 | -188 | -159 | -63 | -12 | -18 | 153 | 207 | 46 | 45 | 126 | 186 | 234 |
| Profit before tax | 648 | 1.085 | 992 | 2.480 | 2.752 | -422 | 1.743 | 3.616 | 3.350 | 2.984 | 3.309 | 6.323 | 7.493 | 8.499 |
| Tax | 170 | 275 | 252 | 598 | 630 | -73 | 407 | 816 | 746 | 660 | 734 | 1.394 | 1.655 | 1.878 |
| Net profit | 478 | 811 | 740 | 1.882 | 2.122 | -349 | 1.335 | 2.800 | 2.604 | 2.325 | 2.575 | 4.929 | 5.838 | 6.621 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.046 | 23.218 | 25.414 | 21.997 | 33.558 | 17.540 | 19.725 | 39.820 | 24.545 | 26.382 | 30.044 | 37.961 | 40.824 | 40.461 |
| Equity | — | 6.345 | 6.685 | 7.978 | 8.499 | 6.151 | 7.486 | 8.986 | 8.290 | 8.315 | 8.591 | 11.020 | 11.858 | 12.679 |
| Long-term debt | 1.200 | 644 | 350 | 67 | 17 | 0 | 0 | 152 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.137 | 16.184 | 18.230 | 13.867 | 24.974 | 11.363 | 12.239 | 30.682 | 16.255 | 18.032 | 21.407 | 26.852 | 28.815 | 27.625 |
| Total debt | 14.337 | 16.828 | 18.580 | 13.934 | 24.991 | 11.363 | 12.239 | 30.834 | 16.255 | 18.032 | 21.407 | 26.852 | 28.815 | 27.625 |
EBITDA margin
38.2%
This company
15.8%
Market median
+142% vs market
20122025
Equity ratio
31.3%
This company
38.2%
Market median
+18% vs market
20122025
Return on equity
52.2%
This company
18.4%
Market median
+184% vs market
20122025
Net profit margin
28.8%
This company
8.1%
Market median
+256% vs market
20122025
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20122025
Debt / equity
2.19×
This company
0.62×
Market median
-253% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
KD Audit | Audit | 2010 | — | — |
ML Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LISSNER HOLDING AF DEN 21.11.2003 ApS | Company | 100.0% | 100.0% | 2003 |
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LISSNER HOLDING AF DEN 21.11.2003 ApS
LISSNER ApS Board members of LISSNER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Drud Jensen | Audit | 0 companies |
| Morten Lissner | Management | 0 companies |