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APSActiveCVR 86157217Skibstrupvej 20Activities of agents involved in non-specialised wholesale · NACE 4619Est. 19791 employees
Revenue 2024
DKK -52K
-110% vs 2023
EBITDA margin
447.8%
-157% vs 2023
Equity ratio
98.7%
Financial strength
Net profit 2024
DKK -78K
-120% vs 2023
| Revenue | DKK -52K | -110% |
| EBITDA | DKK -232K | -157% |
| Net profit | DKK -78K | -120% |
| Total assets | DKK 1,7M | -12% |
| Equity | DKK 1,7M | -10% |
| Employees | 1 | — |
Legal name
Nils Lyngby ApS
CVR number
86157217
Legal form
Anpartsselskab
NACE code
4619 · Activities of agents involved in non-specialised wholesale
Founded
2. marts 1979
Share capital
DKK 600.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er agentur, handel og industri.
Address
Skibstrupvej 20
Phone
+4549750077
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 771 | 729 | 278 | 205 | 580 | 411 | 145 | 454 | 1.038 | 320 | 483 | 528 | -52 |
| Staff expenses | -381 | -279 | -178 | -124 | -102 | -121 | -137 | -134 | -113 | -79 | -76 | -123 | -180 |
| EBITDA | 390 | 541 | 101 | 81 | 479 | 290 | 8 | 321 | 919 | 235 | 401 | 404 | -232 |
| Depreciation & amort. | -0 | 45 | -55 | -55 | -35 | -25 | -20 | -10 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 390 | 496 | 46 | 27 | 444 | 266 | -12 | 311 | 919 | 235 | 401 | 404 | -232 |
| Net financials | -6 | -4 | -3 | 0 | 0 | -11 | -8 | -7 | -13 | 88 | -168 | 98 | 132 |
| Profit before tax | 385 | 492 | 43 | 27 | 444 | 255 | -20 | 303 | 906 | 323 | 233 | 502 | -99 |
| Tax | 95 | 113 | 13 | 8 | 99 | 58 | -3 | 68 | 200 | 71 | 53 | 111 | -22 |
| Net profit | 289 | 379 | 30 | 19 | 345 | 197 | -17 | 236 | 707 | 252 | 180 | 391 | -78 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.303 | 1.512 | 811 | 680 | 1.156 | 1.610 | 1.364 | 1.634 | 1.682 | 1.801 | 3.420 | 1.981 | 1.734 |
| Equity | 894 | 984 | 637 | 626 | 952 | 809 | 602 | 838 | 1.434 | 1.573 | 1.639 | 1.912 | 1.712 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.409 | 514 | 161 | 44 | 196 | 793 | 756 | 796 | 247 | 228 | 1.781 | 69 | 22 |
| Total debt | 8.409 | 514 | 161 | 44 | 196 | 793 | 756 | 796 | 247 | 228 | 1.781 | 69 | 22 |
EBITDA margin
-23175000.0%
This company
15.8%
Market median
-146677315% vs market
20122024
Equity ratio
98.7%
This company
38.2%
Market median
+158% vs market
20122024
Return on equity
-4.5%
This company
18.4%
Market median
-124% vs market
20122024
Net profit margin
-7762300.0%
This company
8.1%
Market median
-95830964% vs market
20122024
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
20122024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Audit | Audit | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
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No registered parent or subsidiaries
Board members of Nils Lyngby ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Friborg Jensen | Audit | 0 companies |
| Jørgen Christian Bitsch | Board of Directors | 0 companies |
| Grethe Lysberg | Board of Directors | 0 companies |
| Jørgen Bent Lysberg | Board of Directors | 0 companies |
| Maj-Britt Møller Lyngby | Board of Directors | 0 companies |
| Poul Ege Poulsen | Board of Directors | 0 companies |