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LYFA ApS
APS
Active
Advertising protection
CVR 40390847
Vestre Kongevej 4B, 8260
Viby J
Manufacture of lighting equipment
·
NACE 2740
Est. 2019 · 7 years old
5 employees
www.lyfa.com
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Companies
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Manufacture of lighting equipment
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LYFA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
-2M
2020
0M
2021
1M
2022
1M
2023
2M
2024
EBITDA
DKK millions
1M
-0M
-2M
-3M
-5M
-4M
2020
-2M
+50%
2021
-2M
0%
2022
-1M
+50%
2023
1M
+200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-2.364
369
1.312
1.141
2.014
Staff expenses
-1.503
-2.443
-3.148
-2.184
-1.201
EBITDA
-3.866
-2.074
-1.836
-1.043
813
Depreciation & amort.
-209
-351
-367
-364
-360
EBIT
-4.075
-2.425
-2.203
-1.407
452
Net financials
-412
-729
-1.071
-494
-471
Profit before tax
-4.487
-3.154
-3.274
-1.901
-19
Tax
-981
603
467
-0
-92
Net profit
-3.506
-3.757
-3.741
-1.901
73
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.320
5.801
6.243
5.275
4.576
Equity
-3.889
-7.646
-11.387
-9.538
-8.965
Long-term debt
8.203
11.405
14.294
12.284
11.711
Short-term debt
1.005
2.042
3.335
2.529
1.830
Total debt
9.208
13.447
17.630
14.813
13.541
Financial ratios
5-year trend
EBITDA margin (of gross profit)
40.4%
This company
2020
2024
Equity ratio
-195.9%
This company
38.2%
Market median
-613% vs market
2020
2024
Return on equity
7314500.0%
This company
18.4%
Market median
+39752617% vs market
2020
2024
Net profit margin (of gross profit)
3.6%
This company
2020
2024
Asset turnover (of gross profit)
0.44×
This company
2020
2024
Debt / equity
1.51×
This company
0.62×
Market median
-144% 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 LYFA ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network