Riskpilot← Back to searchSign inGet full accessOLE LYNGGAARD A/S
A/SActiveCVR 83024917Hellerupvej 15B, 2.Wholesale of watches and jewellery · NACE 4648Est. 1977100 employees
Revenue 2024
DKK 91,3M
+22% vs 2023
EBITDA margin
25.0%
+283% vs 2023
Equity ratio
55.0%
Financial strength
Net profit 2024
DKK 14,2M
+2145% vs 2023
| Revenue | DKK 91,3M | +22% |
| EBITDA | DKK 22,8M | +283% |
| Net profit | DKK 14,2M | +2145% |
| Total assets | DKK 190,3M | -3% |
| Equity | DKK 104,7M | +18% |
| Employees | 100 | — |
Legal name
OLE LYNGGAARD A/S
CVR number
83024917
Legal form
Aktieselskab
NACE code
4648 · Wholesale of watches and jewellery
Founded
30. september 1977
Share capital
DKK 500.000
Employees
100 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af en direktør.
Company purpose
Selskabets formål er design, produktion og salg af smykker og hermed beslægtet virksomhed
Address
Hellerupvej 15B, 2.
Phone
+4539460300
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 52.810 | 47.244 | 62.136 | 61.748 | 60.159 | 63.044 | 57.443 | 70.505 | 81.935 | 85.177 | 74.978 | 91.276 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -36.671 | -36.822 | -43.667 | -47.556 | -53.590 | -54.534 | -48.297 | -55.458 | -48.655 | -52.530 | -68.359 | -67.966 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 16.139 | 10.422 | 18.469 | 14.191 | 6.569 | 8.510 | 9.146 | 15.047 | 33.280 | 32.647 | 5.955 | 22.833 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.904 | -4.703 | -4.845 | -5.680 | -4.636 | -5.228 | -6.321 | -14.039 | -4.166 | -7.497 | -6.782 | -6.195 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 13.235 | 5.719 | 13.624 | 8.512 | 1.933 | 3.282 | 2.825 | 1.008 | 29.114 | 25.150 | -827 | 16.638 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.204 | -2.826 | -1.459 | 1.787 | 1.499 | 837 | 7.102 | 4.029 | 8.782 | -1.973 | 2.139 | 793 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 7.031 | 2.893 | 12.165 | 10.299 | 3.433 | 4.119 | 9.927 | 5.037 | 37.896 | 23.177 | 1.312 | 17.431 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1.829 | 512 | 2.602 | 1.765 | 92 | 514 | 1.026 | 248 | 6.301 | 4.909 | 680 | 3.242 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.201 | 2.381 | 9.563 | 8.534 | 3.340 | 3.605 | 8.901 | 4.789 | 31.595 | 18.268 | 632 | 14.189 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 133.673 | 130.916 | 151.416 | 153.731 | 171.382 | 176.390 | 172.741 | 162.016 | 201.597 | 201.815 | 196.797 | 190.268 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 48.582 | 59.007 | 68.097 | 72.255 | 76.021 | 81.769 | 88.441 | 92.721 | 125.466 | 104.492 | 88.423 | 104.675 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.503 | 4.641 | 3.709 | 3.830 | 3.936 | 50 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85.090 | 71.718 | 83.319 | 80.434 | 94.067 | 93.259 | 82.172 | 64.654 | 72.422 | 93.493 | 103.774 | 85.543 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85.090 | 71.718 | 83.319 | 80.434 | 94.067 | 93.259 | 83.675 | 69.295 | 76.131 | 97.323 | 107.710 | 85.593 |
EBITDA margin
25.0%
This company
15.8%
Market median
+58% vs market
19992024
Equity ratio
55.0%
This company
38.2%
Market median
+44% vs market
19992024
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
19992024
Net profit margin
15.5%
This company
8.1%
Market median
+91% vs market
19992024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
19992024
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
19992024
- 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 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2006-01-01 – 2006-12-31
- Annual report 2005Filed via CVR / Virk · Period 2005-01-01 – 2005-12-31
- Annual report 2004Filed via CVR / Virk · Period 2004-01-01 – 2004-12-31
- Annual report 2003Filed via CVR / Virk · Period 2003-01-01 – 2003-12-31
- Annual report 2002Filed via CVR / Virk · Period 2002-01-01 – 2002-12-31
- Annual report 2001Filed via CVR / Virk · Period 2001-01-01 – 2001-12-31
- Annual report 2000Filed via CVR / Virk · Period 2000-01-01 – 2000-12-31
- Annual report 1999Filed via CVR / Virk · Period 1999-01-01 – 1999-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 2016 | — | — |
SO Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Audit | 2006 | — | — | |
CL Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHARLOTTE LYNGGAARD ApS | Company | 33.3% | 33.3% | 2009 |
SØREN LYNGGAARD ApS | Company | 33.3% | 33.3% | 2009 |
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CHARLOTTE LYNGGAARD ApS
OLE LYNGGAARD A/S Board members of OLE LYNGGAARD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanna Maria Lynggaard | Management | 0 companies |
| Søren Ole Lynggaard | Chief Executive Officer | 0 companies |
| HAUGBYRD & ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Charlotte Lynggaard | Management | 0 companies |
| Lars Dybkjær | Board of Directors | 0 companies |
| Karin Lynggaard | Board of Directors | 0 companies |
| Lars-Erik Houmann Christensen | Chairman | 0 companies |
| Troels Philip Jensen | Board of Directors | 0 companies |
| Ole Lynggaard | Board of Directors | 0 companies |
| Peter Granzow | Board of Directors | 0 companies |
| Peter Margarth Ingwersen | Board of Directors | 0 companies |
| Per Boe Larsen | Board of Directors | 0 companies |
| Hans Georg Halse Hornemann | Board of Directors | 0 companies |
| Niels Erik Michel Normann | Board of Directors | 0 companies |
| Jean-Baptiste André Voisin | Board of Directors | 0 companies |