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LYSEL ApS
APS
Active
Reklamebeskyttelse
CVR 30528026
Gejlhavegård 23, 6000
Kolding
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2007 · 19 years old
4 employees
Overvåg
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Denmark
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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LYSEL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
5M
2021
7M
2022
6M
2023
7M
2024
4M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
4M
2021
5M
+25%
2022
4M
-20%
2023
4M
0%
2024
1M
-75%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.297
6.839
6.339
6.928
3.959
Staff expenses
-1.683
-1.924
-2.002
-2.575
-2.688
EBITDA
3.613
4.916
4.337
4.352
1.271
Depreciation & amort.
-8
-8
-8
-5
-171
EBIT
3.605
4.907
4.329
4.347
1.100
Net financials
-75
-127
-247
-364
-299
Profit before tax
3.530
4.780
4.082
3.983
800
Tax
802
1.053
915
896
186
Net profit
2.728
3.727
3.167
3.087
614
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.534
11.201
13.369
11.277
10.943
Equity
3.651
4.650
2.590
4.010
2.992
Long-term debt
0
0
2.550
0
0
Short-term debt
4.879
6.548
8.228
7.250
7.935
Total debt
4.879
6.548
10.778
7.250
7.935
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
32.1%
This company
2021
2025
Soliditetsgrad
27.3%
This company
38.2%
Market median
-29% vs market
2021
2025
Egenkapitalforrentning
20.5%
This company
18.4%
Market median
+11% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
15.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.36×
This company
2021
2025
Gæld/egenkapital
2.66×
This company
0.62×
Market median
-329% vs market
2021
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
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
More on LYSEL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
