Riskpilot← Back to searchSign inGet full accessLYKATEC ApS
APSActiveCVR 39133849Bjørnsholmvej 118Manufacture of plastic plates, sheets, tubes and profiles · NACE 2221Est. 201733 employees
Revenue 2024
DKK 15,5M
+26% vs 2023
EBITDA margin
41.3%
+30% vs 2023
Equity ratio
72.1%
Financial strength
Net profit 2024
DKK 4,3M
+47% vs 2023
| Revenue | DKK 15,5M | +26% |
| EBITDA | DKK 6,4M | +30% |
| Net profit | DKK 4,3M | +47% |
| Total assets | DKK 15,6M | +27% |
| Equity | DKK 11,2M | +62% |
| Employees | 33 | — |
Legal name
LYKATEC ApS
CVR number
39133849
Legal form
Anpartsselskab
NACE code
2221 · Manufacture of plastic plates, sheets, tubes and profiles
Founded
29. november 2017
Share capital
DKK 51.000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Virksomhedens formål er fremstilling og salg af plastfittings, herunder ved import/export af råvarer og færdigforarbejdede produkter samt hermed beslægtet virksomhed.
Address
Bjørnsholmvej 118
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.391 | 4.758 | 8.147 | 12.359 | 15.538 |
| Staff expenses | -1.465 | -2.935 | -4.335 | -7.418 | -9.118 |
| EBITDA | 913 | 1.822 | 3.812 | 4.924 | 6.420 |
| Depreciation & amort. | -138 | -226 | -375 | -940 | -824 |
| EBIT | 775 | 1.596 | 3.437 | 3.984 | 5.597 |
| Net financials | -48 | -63 | -96 | -169 | -50 |
| Profit before tax | 727 | 1.534 | 3.341 | 3.815 | 5.546 |
| Tax | 160 | 343 | 741 | 877 | 1.226 |
| Net profit | 567 | 1.191 | 2.601 | 2.938 | 4.321 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.345 | 6.480 | 9.285 | 12.231 | 15.581 |
| Equity | 774 | 1.965 | 4.040 | 6.919 | 11.240 |
| Long-term debt | 942 | 2.115 | 1.356 | 784 | 677 |
| Short-term debt | 1.585 | 2.295 | 3.755 | 4.377 | 3.500 |
| Total debt | 2.527 | 4.410 | 5.111 | 5.160 | 4.177 |
EBITDA margin
41.3%
This company
15.8%
Market median
+161% vs market
20202024
Equity ratio
72.1%
This company
38.2%
Market median
+89% vs market
20202024
Return on equity
38.4%
This company
18.4%
Market median
+109% vs market
20202024
Net profit margin
27.8%
This company
8.1%
Market median
+243% vs market
20202024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20202024
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SM Founder | Founder | 2017 |
RL Management | Management | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 |
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R.LYNGE HOLDING APS
LYKATEC ApS Board members of LYKATEC ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sebastian Mariusz Kazuch | Founder | 0 companies |
| René Lynge | Management | 0 companies |
| Katrine Villumsen Lynge | Board of Directors | 0 companies |
| Arne Bang Lynge | Chairman | 0 companies |