Riskpilot← Back to searchSign inGet full accessOLE LYNGGAARD RETAIL DANMARK ApS
APSActiveCVR 31475708Hellerupvej 15, 2. bRetail sale of watches and jewellery · NACE 4777Est. 200818 employees
Revenue 2025
DKK 10,8M
-20% vs 2024
EBITDA margin
21.2%
-58% vs 2024
Equity ratio
82.2%
Financial strength
Net profit 2025
DKK 1,6M
-60% vs 2024
| Revenue | DKK 10,8M | -20% |
| EBITDA | DKK 2,3M | -58% |
| Net profit | DKK 1,6M | -60% |
| Total assets | DKK 23,9M | -1% |
| Equity | DKK 19,6M | +9% |
| Employees | 18 | — |
Legal name
OLE LYNGGAARD RETAIL DANMARK ApS
CVR number
31475708
Legal form
Anpartsselskab
NACE code
4777 · Retail sale of watches and jewellery
Founded
29. maj 2008
Share capital
DKK 125.000
Employees
18 (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 detailvirksomhed og anden hermed beslægtet virksomhed.
Address
Hellerupvej 15, 2. b
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 | 5.618 | 4.844 | 4.947 | 5.899 | 7.621 | 9.217 | 10.004 | 13.798 | 10.176 | 14.409 | 11.242 | 12.631 | 13.594 | 10.815 |
| Staff expenses | -4.680 | -4.129 | -3.779 | -4.414 | -5.293 | -4.872 | -6.053 | -6.872 | -5.399 | -6.212 | -8.186 | -7.872 | -8.119 | -8.517 |
| EBITDA | 938 | 715 | 1.167 | 1.485 | 2.328 | 4.345 | 3.951 | 6.926 | 4.777 | 8.197 | 3.056 | 4.704 | 5.475 | 2.298 |
| Depreciation & amort. | -929 | -731 | -474 | -542 | -440 | -329 | -477 | -463 | -355 | -300 | -411 | -391 | -383 | -383 |
| EBIT | 9 | -16 | 693 | 943 | 1.888 | 4.016 | 3.474 | 6.463 | 4.422 | 7.897 | 2.645 | 4.313 | 5.092 | 1.915 |
| Net financials | 8 | -13 | -23 | -3 | -14 | -21 | -161 | -161 | -326 | 153 | -261 | -107 | 214 | 193 |
| Profit before tax | 17 | -29 | 670 | 940 | 1.874 | 3.996 | 3.313 | 6.302 | 4.096 | 8.050 | 2.384 | 4.206 | 5.306 | 2.108 |
| Tax | 9 | -11 | 157 | 228 | 420 | 890 | 739 | 1.394 | 902 | 1.774 | 525 | 925 | 1.168 | 464 |
| Net profit | 8 | -18 | 513 | 712 | 1.454 | 3.106 | 2.574 | 4.908 | 3.194 | 6.276 | 1.859 | 3.281 | 4.138 | 1.644 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.208 | 5.638 | 6.596 | 6.720 | 8.359 | 13.120 | 14.741 | 19.971 | 18.881 | 29.136 | 16.354 | 19.016 | 23.993 | 23.862 |
| Equity | 321 | 303 | 816 | 1.528 | 2.981 | 6.087 | 8.661 | 11.069 | 14.263 | 20.539 | 12.398 | 13.829 | 17.967 | 19.611 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 230 | 468 | 420 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.700 | 5.163 | 5.658 | 5.098 | 5.297 | 6.945 | 6.027 | 8.391 | 3.926 | 7.950 | 3.778 | 4.854 | 5.898 | 4.130 |
| Total debt | 4.700 | 5.163 | 5.658 | 5.098 | 5.297 | 6.945 | 6.027 | 8.621 | 4.394 | 8.370 | 3.778 | 4.854 | 5.898 | 4.130 |
EBITDA margin
21.2%
This company
15.8%
Market median
+34% vs market
20122025
Equity ratio
82.2%
This company
38.2%
Market median
+115% vs market
20122025
Return on equity
8.4%
This company
18.4%
Market median
-54% vs market
20122025
Net profit margin
15.2%
This company
8.1%
Market median
+88% vs market
20122025
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20122025
Debt / equity
0.22×
This company
0.62×
Market median
+65% 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 |
|---|---|---|---|---|
SO Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLE LYNGGAARD RETAIL ApS | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CHARLOTTE LYNGGAARD ApSOLE LYNGGAARD A/SOLE LYNGGAARD RETAIL ApS
OLE LYNGGAARD RETAIL DANMARK ApS (this company)Board members of OLE LYNGGAARD RETAIL DANMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Ole Lynggaard | Chief Executive Officer | 0 companies |