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SARA LYSGAARD HOLDING A/S
A/S
Active
CVR 32440320
Maltegårdsvej 24E, 2820
Gentofte
Activities of holding companies
·
NACE 6421
Est. 2009 · 16 years old
1 employees
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Denmark
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SARA LYSGAARD HOLDING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
-2M
2021
0M
2022
-1M
2023
-1M
2024
-1M
2025
EBITDA
DKK millions
0M
-1M
-2M
-3M
-4M
-3M
2021
-2M
+33%
2022
-2M
0%
2023
-2M
0%
2024
-2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
-1.808
-433
-607
-833
-1.016
Staff expenses
-1.061
-1.115
-1.425
-1.354
-1.423
EBITDA
-2.869
-1.548
-2.031
-2.187
-2.439
Depreciation & amort.
-27
-27
-275
-269
-262
EBIT
-2.896
-1.575
-2.306
-2.456
-2.701
Net financials
55.939
-15.355
11.018
26.513
10.821
Profit before tax
53.035
-16.937
8.704
24.049
8.073
Tax
3.939
-3.580
1.660
5.083
1.786
Net profit
49.096
-13.357
6.903
18.622
6.287
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
207.642
191.932
192.942
206.367
260.832
Equity
202.262
188.904
189.808
202.829
252.956
Long-term debt
595
607
597
0
0
Short-term debt
4.319
2.420
2.537
2.738
7.041
Total debt
4.913
3.028
3.134
2.738
7.041
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-243892200.0%
This company
2021
2025
Equity ratio
97.0%
This company
38.2%
Market median
+154% vs market
2021
2025
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
2021
2025
Net profit margin (of gross profit)
628665000.0%
This company
2021
2025
Asset turnover (of gross profit)
-0.00×
This company
2021
2025
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on SARA LYSGAARD HOLDING A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network