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JM Lytzen Teknik ApS
APS
Active
CVR 40218165
Gasværksvej 48, 9000
Aalborg
Electrical installation
·
NACE 4321
Est. 2019 · 7 years old
17 employees
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JM Lytzen Teknik ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2021: 2M
2M
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 6M (+50% vs 2022)
6M
+50%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
2025: 9M (+29% vs 2024)
9M
+29%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
8.735
6.805
5.934
4.186
2.030
Staff expenses
-7.818
-6.500
-5.301
-4.423
-1.839
EBITDA
917
305
633
-237
191
Depreciation & amort.
-19
-29
-18
-26
-26
EBIT
898
276
615
-263
165
Net financials
-65
-78
-70
-51
-28
Profit before tax
833
198
545
-314
137
Tax
191
51
133
-66
34
Net profit
642
147
413
-248
103
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
5.793
4.648
4.109
3.220
2.076
Equity
1.316
674
527
115
363
Long-term debt
0
0
0
0
0
Short-term debt
4.475
3.961
3.582
3.105
1.713
Total debt
4.475
3.961
3.582
3.105
1.713
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10,5 %
This company
2021
2025
Equity ratio
22,7 %
This company
38,2 %
Market median
This company
Market median
41% below market
2021
2025
Return on equity
48,8 %
This company
18,4 %
Market median
This company
Market median
165% above market
2021
2025
Net profit margin (of gross profit)
7,4 %
This company
2021
2025
Asset turnover (of gross profit)
1,51×
This company
2021
2025
Debt / equity
3,40×
This company
0,62×
Market median
This company
Market median
448% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on JM Lytzen Teknik ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network