Riskpilot← Back to searchSign inGet full accessKH LYSGAARD HOLDING ApS
APSActiveCVR 31599822H C Lumbyes Vej 35Activities of holding companies · NACE 6421Est. 2008— employees
Revenue 2024
DKK 0
EBITDA margin
—
-75% vs 2023
Equity ratio
85.4%
Financial strength
Net profit 2024
DKK 32,6M
+52% vs 2023
| Revenue | DKK 0 | — |
| EBITDA | DKK -508K | -75% |
| Net profit | DKK 32,6M | +52% |
| Total assets | DKK 153,4M | +30% |
| Equity | DKK 131,1M | +28% |
| Employees | — | — |
Legal name
KH LYSGAARD HOLDING ApS
CVR number
31599822
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
1. juli 2008
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene.
Company purpose
Selskabets formål er at eje aktier, anparter og fast ejendom samt dermed beslægtet virksomhed.
Address
H C Lumbyes Vej 35
Phone
+4540346433
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -9 | -9 | -6 | -7 | -13 | -11 | -112 | -23 | -2.064 | 54 | 0 | 0 | 0 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -9 | -9 | -6 | -7 | -13 | -11 | -112 | -23 | -2.064 | -134 | -216 | -290 | -508 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -17 | -17 | -18 | -50 | -0 | -0 |
| EBIT | -9 | -9 | -6 | -7 | -13 | -11 | -112 | -40 | -2.080 | -151 | -266 | -290 | -508 |
| Net financials | 160 | 265 | 650 | 1.128 | 2.627 | 5.226 | 6.539 | 8.647 | 43.942 | 19.083 | 13.380 | 22.658 | 33.934 |
| Profit before tax | 151 | 257 | 645 | 1.121 | 2.614 | 5.215 | 6.427 | 8.607 | 41.862 | 18.932 | 13.114 | 22.368 | 33.426 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 138 | 351 | 745 | -735 | 942 | 780 |
| Net profit | 151 | 257 | 645 | 1.121 | 2.614 | 5.215 | 6.427 | 8.469 | 41.511 | 18.187 | 13.849 | 21.426 | 32.646 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 696 | 879 | 1.344 | 2.365 | 4.877 | 9.893 | 15.820 | 22.446 | 61.151 | 85.103 | 104.509 | 117.919 | 153.446 |
| Equity | 519 | 775 | 1.340 | 2.361 | 4.874 | 9.889 | 15.816 | 22.286 | 60.796 | 73.979 | 84.806 | 102.279 | 131.076 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 178 | 104 | 4 | 4 | 4 | 4 | 4 | 160 | 355 | 11.123 | 19.703 | 15.640 | 22.370 |
| Total debt | 178 | 104 | 4 | 4 | 4 | 4 | 4 | 160 | 355 | 11.123 | 19.703 | 15.640 | 22.370 |
EBITDA margin
-50800000.0%
This company
15.8%
Market median
-321519087% vs market
20122024
Equity ratio
85.4%
This company
38.2%
Market median
+124% vs market
20122024
Return on equity
24.9%
This company
18.4%
Market median
+35% vs market
20122024
Net profit margin
3264600000.0%
This company
8.1%
Market median
+40303703604% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20122024
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
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KH LYSGAARD HOLDING ApS (this company)
2-Connect Holding ApSBoard members of KH LYSGAARD HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|