Riskpilot← Back to searchSign inGet full accessLYSTRUP RUSTFRI STÅL ApS
APSActiveCVR 49717911Stenhøj 5Manufacture of furniture · NACE 3100Est. 197614 employees
Revenue 2024
DKK 5,1M
0% vs 2023
EBITDA margin
8.5%
+893% vs 2023
Equity ratio
39.4%
Financial strength
Net profit 2024
DKK 299K
+5208% vs 2023
| Revenue | DKK 5,1M | +0% |
| EBITDA | DKK 433K | +893% |
| Net profit | DKK 299K | +5208% |
| Total assets | DKK 2,7M | +20% |
| Equity | DKK 1,1M | +38% |
| Employees | 14 | — |
Legal name
LYSTRUP RUSTFRI STÅL ApS
CVR number
49717911
Legal form
Anpartsselskab
NACE code
3100 · Manufacture of furniture
Founded
30. december 1976
Share capital
DKK 125.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er handel, fabrikation og servicefunktion.
Address
Stenhøj 5
Phone
+4586221411
Email
mail@lystrup-rustfri.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.874 | 5.141 | 5.636 | 5.115 | 5.095 |
| Staff expenses | -4.607 | -4.783 | -5.102 | -5.071 | -4.662 |
| EBITDA | 1.267 | 358 | 534 | 44 | 433 |
| Depreciation & amort. | -13 | -14 | -21 | -22 | -25 |
| EBIT | 1.254 | 344 | 513 | 21 | 407 |
| Net financials | -8 | -20 | -4 | -11 | -24 |
| Profit before tax | 1.246 | 324 | 509 | 10 | 383 |
| Tax | 275 | 74 | 112 | 5 | 84 |
| Net profit | 971 | 251 | 397 | 6 | 299 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.737 | 2.104 | 2.417 | 2.274 | 2.727 |
| Equity | 1.424 | 774 | 1.171 | 776 | 1.075 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.314 | 1.330 | 1.246 | 1.498 | 1.652 |
| Total debt | 2.314 | 1.330 | 1.246 | 1.498 | 1.652 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20202024
Equity ratio
39.4%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
27.8%
This company
18.4%
Market median
+51% vs market
20202024
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20202024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
20202024
Debt / equity
1.54×
This company
0.62×
Market median
-148% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JB Management | Management | 2025 |
| Former (4) | ||
MB Management | Management | 2010 – 2025 |
JB Management | Management | 1976 – 2010 |
JJ Management | Management | 1976 – 2001 |
HR Management | Management | 2010 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 1976 – 2013 | |
| Board of Directors | 1976 – 1991 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2010 | |
| Company | 50–66.65% | 50–66.65% | 2010 |
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QB Invest ApS
LYSTRUP RUSTFRI STÅL ApS Board members of LYSTRUP RUSTFRI STÅL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mette Birk | Management | 0 companies |
| Jørgen Birk | Management | 0 companies |
| John Jørgen Jørgensen | Management | 0 companies |
| Jonas Bolvig | Management | 0 companies |
| Henrik Ravn Pedersen | Management | 0 companies |
| Ib Ulstrup | Board of Directors | 0 companies |
| Niels Christian Hove | Board of Directors | 0 companies |