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Lysdahl Simonsen A/S
A/S
Active
CVR 36719117
Nordre Ringvej 125, 8600
Silkeborg
Retail sale of motor vehicles
·
NACE 4781
Est. 2015 · 11 years old
4 employees
Monitor
Share
Denmark
/
Companies
/
Retail sale of motor vehicles
/
Lysdahl Simonsen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
6M
2020
8M
2021
8M
2022
7M
2023
2M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
3M
2020
6M
+100%
2021
5M
-17%
2022
4M
-20%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.783
8.464
8.256
7.237
2.014
Staff expenses
-2.477
-2.385
-2.781
-3.022
-2.067
EBITDA
3.307
6.079
5.474
4.215
-53
Depreciation & amort.
-162
-149
-147
-131
-78
EBIT
3.145
5.930
5.327
4.084
-131
Net financials
-482
-568
-726
-1.139
-956
Profit before tax
2.663
5.362
4.601
2.945
-1.087
Tax
588
1.188
1.031
644
-178
Net profit
2.075
4.174
3.570
2.301
-909
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
37.876
27.017
31.795
29.298
17.422
Equity
2.575
6.749
4.070
4.072
2.012
Long-term debt
2.853
2.665
8.703
7.740
3.072
Short-term debt
32.397
17.554
18.961
17.483
12.337
Total debt
35.250
20.218
27.663
25.223
15.409
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-2.6%
This company
2020
2024
Equity ratio
11.6%
This company
38.2%
Market median
-70% vs market
2020
2024
Return on equity
-45.2%
This company
18.4%
Market median
-346% vs market
2020
2024
Net profit margin (of gross profit)
-45.2%
This company
2020
2024
Asset turnover (of gross profit)
0.12×
This company
2020
2024
Debt / equity
7.66×
This company
0.62×
Market median
-1135% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Lysdahl Simonsen A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
