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APSActiveCVR 33352263Bystævnet 1Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 20104 employees
Revenue 2024
DKK 961K
-10% vs 2023
EBITDA margin
45.0%
-3% vs 2023
Equity ratio
62.3%
Financial strength
Net profit 2024
DKK 359K
+3% vs 2023
| Revenue | DKK 961K | -10% |
| EBITDA | DKK 433K | -3% |
| Net profit | DKK 359K | +3% |
| Total assets | DKK 1,5M | +86% |
| Equity | DKK 904K | +66% |
| Employees | 4 | — |
Legal name
LYSTRUP CENTER-KIOSK ApS
CVR number
33352263
Legal form
Anpartsselskab
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
23. november 2010
Share capital
DKK 80.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive kioskvirksomhed, herunder med spilleautomater samt anden hermed beslægtet virksomhed.
Address
Bystævnet 1
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 | 467 | 472 | 395 | 706 | 721 | 795 | 843 | 881 | 685 | 431 | 722 | 1.071 | 961 |
| Staff expenses | -354 | -355 | -313 | -336 | -384 | -411 | -440 | -497 | -497 | -543 | -692 | -625 | -529 |
| EBITDA | 73 | 75 | 46 | 370 | 337 | 383 | 403 | 384 | 187 | -141 | 30 | 446 | 433 |
| Depreciation & amort. | -0 | -0 | -0 | -42 | -0 | -0 | -0 | -32 | -32 | -0 | -0 | -0 | -0 |
| EBIT | 73 | 75 | 46 | 329 | 337 | 383 | 403 | 352 | 155 | -141 | 30 | 446 | 433 |
| Net financials | -3 | 0 | -0 | -0 | 0 | -2 | -1 | 0 | -0 | -0 | -0 | 1 | 28 |
| Profit before tax | 70 | 75 | 46 | 329 | 337 | 381 | 402 | 352 | 155 | -141 | 29 | 447 | 461 |
| Tax | 19 | 19 | 11 | 77 | 74 | 84 | 89 | 77 | 34 | -31 | 31 | 98 | 101 |
| Net profit | 51 | 57 | 35 | 251 | 263 | 297 | 313 | 274 | 121 | -110 | -2 | 349 | 359 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 283 | 388 | 771 | 689 | 726 | 752 | 997 | 1.018 | 820 | 552 | 423 | 782 | 1.450 |
| Equity | — | 53 | 87 | 338 | 351 | 398 | 412 | 586 | 432 | 197 | 195 | 544 | 904 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 476 | 512 | 684 | 351 | 375 | 354 | 576 | 423 | 382 | 355 | 228 | 237 | 547 |
| Total debt | 476 | 512 | 684 | 351 | 375 | 354 | 576 | 423 | 382 | 355 | 228 | 237 | 547 |
EBITDA margin
45.0%
This company
15.8%
Market median
+185% vs market
20122024
Equity ratio
62.3%
This company
38.2%
Market median
+63% vs market
20122024
Return on equity
39.8%
This company
18.4%
Market median
+116% vs market
20122024
Net profit margin
37.4%
This company
8.1%
Market median
+362% vs market
20122024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20122024
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 2022 | — | — |
HM Management | Management | 2012 | — | — |
PH Founder | Founder | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M-H Holding Invest 2021 ApS | Company | 100.0% | 100.0% | 2021 |
HOTO ApS | Company | 100.0% | 100.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
M-H Holding Invest 2021 ApS
LYSTRUP CENTER-KIOSK ApS Board members of LYSTRUP CENTER-KIOSK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Munk-Hartge | Management | 0 companies |
| Helle Munk Hilligsø | Management | 0 companies |
| Per Hilligsø Munk-Jensen | Founder | 0 companies |