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Lyse Consulting ApS
APS
Active
CVR 44163403
Rønnebærhaven 21, 3500
Værløse
Business and other management consultancy activities
·
NACE 7020
Est. 2023 · 3 years old
1 employees
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Companies
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Business and other management consultancy activities
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Lyse Consulting ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2023: 2M
2M
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
Gross profit
1.379
1.578
1.564
Staff expenses
-763
-737
-1.030
EBITDA
616
842
534
Depreciation & amort.
-64
-64
-64
EBIT
552
777
470
Net financials
206
-15
-10
Profit before tax
758
762
460
Tax
169
72
103
Net profit
589
690
357
Balance sheet
DKK thousands
Item
2025
2024
2023
Total assets
2.559
2.124
1.560
Equity
2.204
1.750
1.182
Long-term debt
0
0
0
Short-term debt
355
374
293
Total debt
355
374
293
Financial ratios
5-year trend
EBITDA margin (of gross profit)
44,7 %
This company
2023
2025
Equity ratio
86,1 %
This company
38,2 %
Market median
This company
Market median
125% above market
2023
2025
Return on equity
26,7 %
This company
18,4 %
Market median
This company
Market median
45% above market
2023
2025
Net profit margin (of gross profit)
42,7 %
This company
2023
2025
Asset turnover (of gross profit)
0,54×
This company
2023
2025
Debt / equity
0,16×
This company
0,62×
Market median
This company
Market median
74% below market
2023
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
More on Lyse Consulting ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network