Riskpilot← Back to searchSign inGet full accessK. LYSHØJ ApS
APSActiveCVR 31087414Solbakkevej 5Construction of roads and motorways · NACE 4211Est. 20076 employees
Revenue 2024
DKK 7M
+6% vs 2023
EBITDA margin
63.0%
+18% vs 2023
Equity ratio
65.4%
Financial strength
Net profit 2024
DKK 2,7M
+21% vs 2023
| Revenue | DKK 7M | +6% |
| EBITDA | DKK 4,4M | +18% |
| Net profit | DKK 2,7M | +21% |
| Total assets | DKK 16,2M | +13% |
| Equity | DKK 10,6M | +28% |
| Employees | 6 | — |
Legal name
K. LYSHØJ ApS
CVR number
31087414
Legal form
Anpartsselskab
NACE code
4211 · Construction of roads and motorways
Founded
1. december 2007
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er byggeri, anlægarbejde samt anden efter direktionens skøn hermed beslægtet virksomhed.
Address
Solbakkevej 5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.025 | 3.953 | 5.351 | 6.623 | 7.008 |
| Staff expenses | -1.454 | -1.422 | -2.340 | -2.891 | -2.593 |
| EBITDA | 1.571 | 2.532 | 3.011 | 3.732 | 4.415 |
| Depreciation & amort. | -498 | -514 | -840 | -867 | -933 |
| EBIT | 1.073 | 2.017 | 2.171 | 2.866 | 3.482 |
| Net financials | 14 | 13 | -13 | -22 | -35 |
| Profit before tax | 1.088 | 2.031 | 2.158 | 2.844 | 3.447 |
| Tax | 241 | 448 | 468 | 625 | 759 |
| Net profit | 847 | 1.583 | 1.690 | 2.219 | 2.688 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.313 | 7.635 | 11.733 | 14.289 | 16.154 |
| Equity | 3.736 | 5.159 | 6.450 | 8.269 | 10.557 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.490 | 2.312 | 5.131 | 5.709 | 5.155 |
| Total debt | 1.490 | 2.312 | 5.131 | 5.709 | 5.155 |
EBITDA margin
63.0%
This company
15.8%
Market median
+299% vs market
20202024
Equity ratio
65.4%
This company
38.2%
Market median
+71% vs market
20202024
Return on equity
25.5%
This company
18.4%
Market median
+39% vs market
20202024
Net profit margin
38.4%
This company
8.1%
Market median
+374% vs market
20202024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20202024
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KL Management | Management | 2007 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
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LYSHØJ HOLDING ApS
K. LYSHØJ ApS Board members of K. LYSHØJ ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Lyshøj | Management | 0 companies |