Riskpilot← Back to searchSign inGet full accessLysdahl Simonsen A/S
A/SActiveCVR 36719117Nordre Ringvej 125Retail sale of motor vehicles · NACE 4781Est. 20154 employees
Revenue 2024
DKK 2M
-72% vs 2023
EBITDA margin
-2.6%
-101% vs 2023
Equity ratio
11.6%
Financial strength
Net profit 2024
DKK -909K
-140% vs 2023
| Revenue | DKK 2M | -72% |
| EBITDA | DKK -53K | -101% |
| Net profit | DKK -909K | -140% |
| Total assets | DKK 17,4M | -41% |
| Equity | DKK 2M | -51% |
| Employees | 4 | — |
Legal name
Lysdahl Simonsen A/S
CVR number
36719117
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
16. april 2015
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er at drive detail- samt grossist salg af automobiler m.v., samt enhver aktivitet, der efter direktørernes skøn står i forbindelse hermed.
Address
Nordre Ringvej 125
Phone
+4520430041
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.154 | 4.250 | 5.702 | 5.851 | 7.216 | 5.783 | 8.464 | 8.256 | 7.237 | 2.014 |
| Staff expenses | -541 | -1.269 | -1.623 | -1.846 | -2.229 | -2.477 | -2.385 | -2.781 | -3.022 | -2.067 |
| EBITDA | 613 | 2.982 | 4.080 | 4.005 | 4.986 | 3.307 | 6.079 | 5.474 | 4.215 | -53 |
| Depreciation & amort. | -43 | -79 | -83 | -104 | -145 | -162 | -149 | -147 | -131 | -78 |
| EBIT | 570 | 2.903 | 3.996 | 3.901 | 4.841 | 3.145 | 5.930 | 5.327 | 4.084 | -131 |
| Net financials | -153 | -250 | -274 | -366 | -418 | -482 | -568 | -726 | -1.139 | -956 |
| Profit before tax | 417 | 2.653 | 3.722 | 3.535 | 4.423 | 2.663 | 5.362 | 4.601 | 2.945 | -1.087 |
| Tax | 100 | 587 | 834 | 802 | 989 | 588 | 1.188 | 1.031 | 644 | -178 |
| Net profit | 318 | 2.066 | 2.888 | 2.733 | 3.434 | 2.075 | 4.174 | 3.570 | 2.301 | -909 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.085 | 18.787 | 18.365 | 18.936 | 26.848 | 37.876 | 27.017 | 31.795 | 29.298 | 17.422 |
| Equity | 818 | 2.884 | 1.676 | 3.233 | 6.667 | 2.575 | 6.749 | 4.070 | 4.072 | 2.012 |
| Long-term debt | 1.961 | 1.858 | 1.753 | 1.648 | 3.047 | 2.853 | 2.665 | 8.703 | 7.740 | 3.072 |
| Short-term debt | 13.293 | 14.024 | 14.906 | 14.029 | 17.095 | 32.397 | 17.554 | 18.961 | 17.483 | 12.337 |
| Total debt | 15.255 | 15.882 | 16.659 | 15.678 | 20.142 | 35.250 | 20.218 | 27.663 | 25.223 | 15.409 |
EBITDA margin
-2.6%
This company
15.8%
Market median
-116% vs market
20152024
Equity ratio
11.6%
This company
38.2%
Market median
-70% vs market
20152024
Return on equity
-45.2%
This company
18.4%
Market median
-346% vs market
20152024
Net profit margin
-45.2%
This company
8.1%
Market median
-658% vs market
20152024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20152024
Debt / equity
7.66×
This company
0.62×
Market median
-1135% vs market
20152024
- 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 2015-04-16 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Management | Management | 2022 | — | — |
KR Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TAM HOLDING ApS | Company | 20.0% | 20.0% | 2023 |
Emisa Holding ApS | Company | 20.0% | 20.0% | 2023 |
Formulate Holding ApS | Company | 15.0% | 15.0% | 2022 |
Lysdahl Simonsen Invest ApS | Company | 15.0% | 15.0% | 2023 |
Roboro Holding ApS | Company | 10.0% | 10.0% | 2022 |
Købler Holding ApS | Company | 10.0% | 10.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
TAM HOLDING ApS
Lysdahl Simonsen A/S Board members of Lysdahl Simonsen A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Corvenius Hedegaard Nielsen | Management | 0 companies |
| Kenni Roger Nellemann D'Souza | Management | 0 companies |
| Anders Isager Pedersen | Chairman | 0 companies |
| Morten Thorsø Simonsen | Board of Directors | 0 companies |
| Morten Købler Krogh | Board of Directors | 0 companies |
| Kim Tidemann Jørgensen | Board of Directors | 0 companies |
| Jacob Brunsborg | Chairman | 0 companies |
| Anders Niebuhr | Board of Directors | 0 companies |
| Mick Alex Toft Riis | Board of Directors | 0 companies |
| Mads Lysdahl Simonsen | Board of Directors | 0 companies |