Riskpilot← Back to searchSign inGet full accessLykkesholm Drift ApS
APSActiveCVR 40313796Lyngby Torp 84Rental and operating of own or leased real estate · NACE 6820Est. 20195 employees
Revenue 2024
DKK -592K
+248% vs 2023
EBITDA margin
119.7%
-179% vs 2023
Equity ratio
-37.8%
Financial strength
Net profit 2024
DKK -859K
-107% vs 2023
| Revenue | DKK -592K | +248% |
| EBITDA | DKK -709K | -179% |
| Net profit | DKK -859K | -107% |
| Total assets | DKK 3,2M | +1% |
| Equity | DKK -1,2M | -235% |
| Employees | 5 | — |
Legal name
Lykkesholm Drift ApS
CVR number
40313796
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
28. februar 2019
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen.
Company purpose
Virksomhedens formål er at investere i fast ejendom, samt drive virksomhed med udlejning af fast ejendom, samt hermed forbundet virksomhed. Herudover er selskabets formål at drive virksomhed med hotel- og restaurationsdrift, samt hermed forbundet virksomhed.
Address
Lyngby Torp 84
Email
john.odbehr@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | -254 | -446 | -662 | -171 | -170 | -592 |
| Staff expenses | -0 | -142 | -438 | -323 | -84 | -117 |
| EBITDA | -254 | -588 | -1.100 | -494 | -254 | -709 |
| Depreciation & amort. | -0 | -6 | -130 | -149 | -149 | -149 |
| EBIT | -254 | -594 | -1.230 | -643 | -403 | -858 |
| Net financials | -43 | -12 | -21 | -10 | -12 | -1 |
| Profit before tax | -297 | -606 | -1.251 | -653 | -415 | -859 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -297 | -606 | -1.251 | -653 | -415 | -859 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1.068 | 2.288 | 3.278 | 3.243 | 3.216 | 3.237 |
| Equity | -247 | -853 | -2.105 | -2.758 | -365 | -1.224 |
| Long-term debt | 391 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 924 | 3.142 | 5.383 | 6.001 | 3.581 | 4.461 |
| Total debt | 1.315 | 3.142 | 5.383 | 6.001 | 3.581 | 4.461 |
EBITDA margin
-70882100.0%
This company
15.8%
Market median
-448620986% vs market
20192024
Equity ratio
-37.8%
This company
38.2%
Market median
-199% vs market
20192024
Return on equity
-85889300.0%
This company
18.4%
Market median
-466789774% vs market
20192024
Net profit margin
-85889300.0%
This company
8.1%
Market median
-1060361828% vs market
20192024
Asset turnover
-0.18×
This company
1.12×
Market median
-116% vs market
20192024
Debt / equity
3.64×
This company
0.62×
Market median
-487% vs market
20192024
- 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 2019-03-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 100.0% | 100.0% | 2019 |
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No registered parent or subsidiaries
Board members of Lykkesholm Drift ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olav Stensrud | Management | 0 companies |