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OLE LYNGGAARD A/S
A/S
Active
CVR 83024917
Hellerupvej 15B, 2900
Hellerup
Wholesale of watches and jewellery
·
NACE 4648
Est. 1977 · 48 years old
99 employees
Overvåg
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Denmark
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Companies
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Wholesale of watches and jewellery
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OLE LYNGGAARD A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
28M
56M
84M
112M
82M
2021
85M
2022
75M
2023
91M
2024
97M
2025
EBITDA
DKK millions
41M
31M
21M
10M
0M
33M
2021
33M
0%
2022
6M
-82%
2023
23M
+283%
2024
27M
+17%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
81.935
85.177
74.978
91.276
96.791
Staff expenses
-48.655
-52.530
-68.359
-67.966
-69.341
EBITDA
33.280
32.647
5.955
22.833
27.308
Depreciation & amort.
-4.166
-7.497
-6.782
-6.195
-3.185
EBIT
29.114
25.150
-827
16.638
24.123
Net financials
8.782
-1.973
2.139
793
2.461
Profit before tax
37.896
23.177
1.312
17.431
26.584
Tax
6.301
4.909
680
3.242
6.082
Net profit
31.595
18.268
632
14.189
20.502
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
201.597
201.815
196.797
190.268
184.929
Equity
125.466
104.492
88.423
104.675
110.998
Long-term debt
3.709
3.830
3.936
50
50
Short-term debt
72.422
93.493
103.774
85.543
73.739
Total debt
76.131
97.323
107.710
85.593
73.789
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
28.2%
This company
2021
2025
Soliditetsgrad
60.0%
This company
38.2%
Market median
+57% vs market
2021
2025
Egenkapitalforrentning
18.5%
This company
18.4%
Market median
+1% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
21.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.52×
This company
2021
2025
Gæld/egenkapital
0.67×
This company
0.62×
Market median
+8% 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 OLE LYNGGAARD A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
