CVR 38340352Private limited company (ApS)Andre personlige serviceydelser i.a.n. (960900)FrederikshavnFounded 17 Jan 2017
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about LYSCIRKLEN ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
2
CVR registry, 2023
Gross profit
318.3K
DKK, annual report 2022
-2.9% on 2021
Result
+54K
DKK, annual report 2022
Equity
178K
DKK, annual report 2022
Birgit Lund Kjær50% to under 66.7% of capital and votes, until 9 Dec 2024
Trine Lund Kjær50% to under 66.7% of capital and votes, until 9 Dec 2024
Birgit Lund Kjæruntil 31 Jul 2023
Trine Lund Kjæruntil 31 Jul 2023
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
50% to under 66.7% of capital and votes17 Jan 2017 to 9 Dec 2024
50% to under 66.7% of capital and votes17 Jan 2017 to 9 Dec 2024
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
17 Jan 2017 to 23 Oct 2026.
| Metric | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Gross profit | 43 | 123 | 257 | 328 | 318 |
| Operating profit | 0 | -50 | +10 | +201 | +75 |
| Result for the year | 0 | -51 | +9 | +166 | +54 |
| Equity | 0 | -51 | -41 | 124 | 178 |
| Total assets | 64 | 64 | 92 | 263 | 272 |
| Employees (average) | 2 | 2 | 2 | 2 | 1 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | Not reportednote 1 | Not reportednote 2 | 108.2% | 27.7% | -2.9% |
| EBITDA | 9 | -32 | 27 | 211 | 100 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 20.6% | -26.2% | 10.6% | 64.4% | 31.5% |
| Employee growth (vækst i antal ansatte) | Not reportednote 1 | Not reportednote 2 | 0% | 0% | -50% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -42note 3 | -7note 3 | -61note 3 | -185note 3 | -219note 3 |
| Gearing, NIBD / EBITDA | Not reportednote 2 | n.m.note 4 | Net cashnote 3 | Net cashnote 3 | Net cashnote 3 |
| Capex (investeringer i anlægsaktiver) | 26note 5 | 45note 5 | 0note 6 | 50note 5 | 0note 6 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 12note 3 | 82note 3 | 37note 3 | -108note 3 | -198note 3 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group. Not every period is a full year: 2018 covers 17 months (17 Jan 2017 to 30 Jun 2018). Changes against it compare periods of different length.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2022
1 Jul 2021 to 30 Jun 2022, published 30 Sep 2022
Annual report 2021
1 Jul 2020 to 30 Jun 2021, published 12 Nov 2021
Annual report 2020
1 Jul 2019 to 30 Jun 2020, published 23 Oct 2020
Annual report 2019
1 Jul 2018 to 30 Jun 2019, published 27 Aug 2019
Annual report 2018
17 Jan 2017 to 30 Jun 2018, published 5 Dec 2018
1 registered in CVR.
P-number 1022102652Knappenvej 56, 9900 Frederikshavn
