Riskpilot← Back to searchSign inGet full accessLYSMATIC FACADER A/S
A/SActiveCVR 33144393Tofte Industri 12Manufacture of doors and windows of metal · NACE 2512Est. 20107 employeeswww.lysmatic.dk
Revenue 2024
DKK 1,3M
-70% vs 2023
EBITDA margin
-89.3%
-182% vs 2023
Equity ratio
51.5%
Financial strength
Net profit 2024
DKK -1,3M
-242% vs 2023
| Revenue | DKK 1,3M | -70% |
| EBITDA | DKK -1,2M | -182% |
| Net profit | DKK -1,3M | -242% |
| Total assets | DKK 3,2M | -34% |
| Equity | DKK 1,6M | -47% |
| Employees | 7 | — |
Legal name
LYSMATIC FACADER A/S
CVR number
33144393
Legal form
Aktieselskab
NACE code
2512 · Manufacture of doors and windows of metal
Founded
30. august 2010
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør i forening med 1 bestyrelsesmedlem, eller af to bestyrelsesmedlemmer.
Company purpose
Selskabets formål er at producere, sælge og montere facader.
Address
Tofte Industri 12
Phone
+4548713045
Email
bogholderi@lysmatic.dk
Website
www.lysmatic.dk
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 | 4.749 | 4.987 | 5.177 | 4.047 | 3.825 | 4.615 | 4.060 | 3.248 | 631 | 2.306 | 8.401 | 4.543 | 1.344 |
| Staff expenses | -3.921 | -3.794 | -3.739 | -3.548 | -3.548 | -4.061 | -3.139 | -3.163 | -2.863 | -2.970 | -4.122 | -3.085 | -2.438 |
| EBITDA | 828 | 940 | 1.197 | 499 | 457 | 554 | 922 | 85 | -2.232 | -664 | 4.279 | 1.457 | -1.201 |
| Depreciation & amort. | 252 | -0 | -0 | -357 | -290 | -388 | -347 | -371 | -235 | -167 | -132 | -203 | -157 |
| EBIT | 576 | 940 | 1.197 | 142 | 168 | 166 | 574 | -287 | -2.467 | -831 | 4.147 | 1.255 | -1.357 |
| Net financials | -188 | -160 | -128 | -96 | -115 | -128 | -117 | -144 | -148 | -161 | -162 | -50 | -93 |
| Profit before tax | — | 780 | 1.069 | 46 | 53 | 38 | 457 | -431 | -2.616 | -989 | 3.997 | 1.204 | -1.450 |
| Tax | 92 | 189 | 266 | -20 | 10 | -1 | 103 | -93 | -575 | -216 | 881 | 260 | -107 |
| Net profit | 296 | 591 | 804 | 66 | 43 | 39 | 354 | -337 | -2.041 | -773 | 3.116 | 944 | -1.343 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.634 | 4.054 | 5.387 | 4.168 | 5.505 | 5.971 | 4.632 | 5.270 | 4.439 | 4.223 | 6.389 | 4.802 | 3.186 |
| Equity | — | 1.217 | 2.020 | 1.986 | 2.029 | 2.068 | 2.422 | 1.977 | -64 | -837 | 2.279 | 3.105 | 1.640 |
| Long-term debt | 1.039 | 754 | 853 | 0 | 977 | 1.101 | 826 | 938 | 657 | 672 | 861 | 346 | 346 |
| Short-term debt | 1.590 | 2.650 | 2.487 | 1.510 | 2.488 | 2.793 | 1.377 | 2.356 | 3.846 | 4.387 | 3.247 | 1.243 | 1.199 |
| Total debt | 2.629 | 3.404 | 3.367 | 2.182 | 3.465 | 3.894 | 2.203 | 3.293 | 4.503 | 5.059 | 4.107 | 1.590 | 1.546 |
EBITDA margin
-89.3%
This company
15.8%
Market median
-665% vs market
20122024
Equity ratio
51.5%
This company
38.2%
Market median
+35% vs market
20122024
Return on equity
-81.9%
This company
18.4%
Market median
-545% vs market
20122024
Net profit margin
-99.9%
This company
8.1%
Market median
-1333% vs market
20122024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20122024
Debt / equity
0.94×
This company
0.62×
Market median
+52% 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.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of LYSMATIC FACADER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Vendel Bonnesen | Board of Directors | 0 companies |
| Jesper Bonnesen | Board of Directors | 0 companies |