Riskpilot← Back to searchSign inGet full accessLYSHOLTPARKEN SERVICE ApS
APSDissolvedCVR 36199504Lysholt Allé 6Anden restaurationsvirksomhed · NACE 562900Est. 20140 employees
Revenue 2018
DKK 421K
-52% vs 2017
EBITDA margin
-72.5%
-253% vs 2017
Equity ratio
-46.5%
Financial strength
Net profit 2018
DKK -437K
-572% vs 2017
| Revenue | DKK 421K | -52% |
| EBITDA | DKK -305K | -253% |
| Net profit | DKK -437K | -572% |
| Total assets | DKK 488K | -29% |
| Equity | DKK -227K | -208% |
| Employees | 0 | — |
Legal name
LYSHOLTPARKEN SERVICE ApS
CVR number
36199504
Legal form
Anpartsselskab
NACE code
562900 · Anden restaurationsvirksomhed
Founded
19. september 2014
Share capital
DKK 60.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse.
Address
Lysholt Allé 6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|
| Revenue | — | 815 | 873 | 421 |
| Staff expenses | -955 | -647 | -674 | -725 |
| EBITDA | 110 | 168 | 199 | -305 |
| Depreciation & amort. | -77 | -71 | -71 | -158 |
| EBIT | 33 | 97 | 128 | -463 |
| Net financials | -33 | -24 | -9 | -16 |
| Profit before tax | 0 | 73 | 119 | -479 |
| Tax | -0 | 16 | 27 | -42 |
| Net profit | 0 | 57 | 93 | -437 |
| Item | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|
| Total assets | 1.005 | 748 | 691 | 488 |
| Equity | 60 | 117 | 210 | -227 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 945 | 615 | 440 | 716 |
| Total debt | 945 | 615 | 440 | 716 |
EBITDA margin
-72.5%
This company
15.8%
Market median
-559% vs market
20152018
Equity ratio
-46.5%
This company
38.2%
Market median
-222% vs market
20152018
Return on equity
-43683600.0%
This company
18.4%
Market median
-237410970% vs market
20152018
Net profit margin
-103.9%
This company
8.1%
Market median
-1383% vs market
20152018
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20152018
Debt / equity
3.15×
This company
0.62×
Market median
-408% vs market
20152018
- 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 2014-09-19 – 2015-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
JJ Chief Executive Officer | Chief Executive Officer | 2014 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Chairman | 2018 – 2019 | |
| Chairman | 2014 – 2015 | |
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 2015 – 2019 | |
| Chairman | 2015 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2015 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2015 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2015 |
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No registered parent or subsidiaries
Board members of LYSHOLTPARKEN SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Jørgen Andersen | Chief Executive Officer | 0 companies |
| Martin Lyng Sørensen | Chairman | 0 companies |
| Hans-Henrik Horsted Eriksen | Chairman | 0 companies |
| Michael Andersen | Board of Directors | 0 companies |
| Jørgen Ranlev Nielsen | Board of Directors | 0 companies |
| Jesper Bredgaard | Chairman | 0 companies |