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Lysgaard Vinduer og Døre A/S
A/S
Active
CVR 41473975
Roskildevej 40
Other specialised construction activities in construction of buildings · NACE 4342
Est. 2020
9 employees
Lysgaard-Vinduer.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 10,3M
+14% vs 2023
EBITDA margin
39.9%
0% vs 2023
Equity ratio
61.9%
Financial strength
Net profit 2024
DKK 2,3M
+1% vs 2023
EBITDA — year on year
DKK millions
5M
4M
3M
1M
0M
1M
2020
1M
0%
2021
4M
+300%
2022
4M
0%
2023
4M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 10,3M
+14%
EBITDA
DKK 4,1M
+0%
Net profit
DKK 2,3M
+1%
Total assets
DKK 18,6M
+9%
Equity
DKK 11,5M
+20%
Employees
9
—
Company information
Legal name
Lysgaard Vinduer og Døre A/S
CVR number
41473975
Legal form
Aktieselskab
NACE code
4342 · Other specialised construction activities in construction of buildings
Founded
22. juni 2020
Share capital
DKK 400.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
VIrksomheden tegnes af direktøren
Company purpose
Virksomhedens formål er at drive handels- og håndvæksvirksomhed samt udlejning af fast ejendom
Contact
Address
Roskildevej 40
Phone
+4547161418
Email
kontakt@lysgaard-vinduer.dk
Website
Lysgaard-Vinduer.dk
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Companies in Other specialised construction activities in construction of buildings
Companies in Egedal
All Denmark companies
Revenue
DKK millions
0M
3M
6M
9M
12M
2M
2020
3M
2021
7M
2022
9M
2023
10M
2024
EBITDA
DKK millions
0M
1M
2M
3M
5M
1M
2020
1M
2021
4M
2022
4M
2023
4M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.722
3.214
6.833
9.095
10.342
Staff expenses
-835
-2.388
-2.908
-4.960
-5.980
EBITDA
886
826
3.926
4.135
4.129
Depreciation & amort.
-775
-825
-946
-1.009
-1.030
EBIT
112
1
2.979
3.126
3.098
Net financials
-150
-151
-160
-187
-128
Profit before tax
-38
-150
2.819
2.939
2.970
Tax
-10
-34
629
659
659
Net profit
-28
-116
2.189
2.281
2.311
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
13.091
12.544
15.838
16.995
18.589
Equity
5.242
5.126
7.316
9.587
11.501
Long-term debt
4.616
4.396
5.047
4.528
4.352
Short-term debt
2.576
2.485
3.079
2.634
2.631
Total debt
7.192
6.881
8.126
7.163
6.983
Financial ratios
5-year trend
EBITDA margin
39.9%
This company
15.8%
Market median
+153% vs market
2020
2024
Equity ratio
61.9%
This company
38.2%
Market median
+62% vs market
2020
2024
Return on equity
20.1%
This company
18.4%
Market median
+9% vs market
2020
2024
Net profit margin
22.3%
This company
8.1%
Market median
+175% vs market
2020
2024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
2020
2024
Debt / equity
0.62×
This company
0.62×
Market median
+0% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
BS
Bob Schilling Lysgaard Kristensen
Management
Management
2020
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
PH
Pernille Høj Hansen
Board of Directors
2020
TL
Tom Lysgaard Kristensen
Board of Directors
2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Lysgaard Kristensen Holding ApS
Company
100%
100%
2024
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Company hierarchy
Lysgaard Kristensen Holding ApS
Lysgaard Vinduer og Døre A/S
(this company)
Board network connections
Board members of Lysgaard Vinduer og Døre A/S also hold positions in
0
other companies.
Person
Role here
Other companies
Bob Schilling Lysgaard Kristensen
Management
0 companies
Pernille Høj Hansen
Board of Directors
0 companies
Tom Lysgaard Kristensen
Board of Directors
0 companies