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OLE LYNGGAARD RETAIL SVERIGE ApS
APS
Active
CVR 32835880
Hellerupvej 15, 2900
Hellerup
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2010 · 16 years old
— employees
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Other financial service activities, except insurance and pension funding n.e.c.
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OLE LYNGGAARD RETAIL SVERIGE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 4M (-20% vs 2024)
4M
-20%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.169
4.520
4.448
4.549
3.973
Staff expenses
-3.306
-3.408
-3.404
-3.698
-2.996
EBITDA
863
1.112
1.044
851
977
Depreciation & amort.
-313
-422
-436
-454
-448
EBIT
550
690
608
397
529
Net financials
-196
-248
-355
-332
-95
Profit before tax
354
442
253
65
434
Tax
60
142
52
40
58
Net profit
294
300
201
25
376
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
11.164
10.467
10.637
10.032
10.468
Equity
1.906
1.621
1.286
1.097
1.031
Long-term debt
0
0
0
0
0
Short-term debt
9.173
8.761
9.263
8.807
9.277
Total debt
9.173
8.761
9.263
8.807
9.277
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20,7 %
This company
2021
2025
Equity ratio
17,1 %
This company
38,2 %
Market median
This company
Market median
55% below market
2021
2025
Return on equity
15,4 %
This company
18,4 %
Market median
This company
Market median
16% below market
2021
2025
Net profit margin (of gross profit)
7,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,37×
This company
2021
2025
Debt / equity
4,86×
This company
0,62×
Market median
This company
Market median
684% above 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 OLE LYNGGAARD RETAIL SVERIGE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
