Riskpilot← Back to searchSign inGet full accessSIMON LYSHOLT ApS
APSActiveCVR 36476796Vorretvej 4Retail sale of beverages · NACE 4725Est. 20141 employees
Revenue 2025
DKK -253K
-8% vs 2024
EBITDA margin
196.9%
+4% vs 2024
Equity ratio
95.4%
Financial strength
Net profit 2025
DKK 1M
+596% vs 2024
| Revenue | DKK -253K | -8% |
| EBITDA | DKK -498K | +4% |
| Net profit | DKK 1M | +596% |
| Total assets | DKK 48,3M | +2% |
| Equity | DKK 46,1M | +2% |
| Employees | 1 | — |
Legal name
SIMON LYSHOLT ApS
CVR number
36476796
Legal form
Anpartsselskab
NACE code
4725 · Retail sale of beverages
Founded
16. december 2014
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør, af 2 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at eje kapitalandele i andre selskaber og at agere som holdingselskab.
Address
Vorretvej 4
Email
plh@plh-ejendomme.dk
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 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -10 | -7 | -7 | -8 | -14 | -260 | 521 | 324 | -129 | -274 | -253 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -101 | -339 | -295 | -306 | -245 | -245 |
| EBITDA | -10 | -7 | -7 | -8 | -14 | -361 | 183 | 29 | -436 | -518 | -498 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -10 | -26 | -26 | -26 | -20 | -0 |
| EBIT | -10 | -7 | -7 | -8 | -14 | -371 | 157 | 3 | -461 | -538 | -498 |
| Net financials | 1.657 | 704 | 1.016 | 4.515 | 1.769 | 10.209 | 5.105 | 4.520 | -73 | 329 | 1.550 |
| Profit before tax | 1.647 | 696 | 1.008 | 4.507 | 1.755 | 9.838 | 5.262 | 4.523 | -534 | -210 | 1.052 |
| Tax | -0 | -0 | -0 | -0 | 16 | -0 | 1 | 28 | 1 | 2 | 3 |
| Net profit | 1.647 | 696 | 1.008 | 4.507 | 1.739 | 9.838 | 5.261 | 4.495 | -535 | -212 | 1.049 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.861 | 18.525 | 19.433 | 24.467 | 26.116 | 37.069 | 42.766 | 47.816 | 48.038 | 47.473 | 48.334 |
| Equity | 17.851 | 18.517 | 19.425 | 23.732 | 25.365 | 35.937 | 41.318 | 45.813 | 45.278 | 45.067 | 46.116 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 | 8 | 8 | 735 | 751 | 1.133 | 1.448 | 2.003 | 2.760 | 2.406 | 2.218 |
| Total debt | 10 | 8 | 8 | 735 | 751 | 1.133 | 1.448 | 2.003 | 2.760 | 2.406 | 2.218 |
EBITDA margin
-49806300.0%
This company
15.8%
Market median
-315229847% vs market
20152025
Equity ratio
95.4%
This company
38.2%
Market median
+150% vs market
20152025
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
20152025
Net profit margin
104936600.0%
This company
8.1%
Market median
+1295513480% vs market
20152025
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20152025
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
20152025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IM Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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SIMON LYSHOLT ApS 
PLH III ApSBoard members of SIMON LYSHOLT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inger Mariane Hansen | Management | 0 companies |
| Poul Lysholt Hansen | Chairman | 0 companies |
| Sofie Lysholt Hansen | Board of Directors | 0 companies |