Riskpilot← Back to searchSign inGet full access'LILLE' A/S
A/SActiveCVR 14246509Gammel Kongevej 162A, 1.Rental and operating of own or leased real estate · NACE 6820Est. 19902 employees
Revenue 2025
DKK 5,3M
-18% vs 2024
EBITDA margin
196.9%
+2443% vs 2024
Equity ratio
42.5%
Financial strength
Net profit 2025
DKK 4,4M
+266% vs 2024
| Revenue | DKK 5,3M | -18% |
| EBITDA | DKK 10,3M | +2443% |
| Net profit | DKK 4,4M | +266% |
| Total assets | DKK 302M | +2% |
| Equity | DKK 128,3M | +1% |
| Employees | 2 | — |
Legal name
'LILLE' A/S
CVR number
14246509
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. juni 1990
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør, af to medlemmer af bestyrelsen i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er investsering og administration af fast ejendom,, køb og salg af fast ejendom samt renovering af fast ejendom og alle aktiviteter, der står i forbindelse hermed.
Address
Gammel Kongevej 162A, 1.
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.983 | 6.021 | 5.943 | 3.778 | 5.246 | 4.743 | 4.225 | 6.628 | 4.973 | 5.633 | 6.182 | 7.325 | 6.439 | 5.252 |
| Staff expenses | -639 | -663 | -589 | -578 | -577 | -590 | -628 | -525 | -600 | -808 | -883 | -940 | -913 | -913 |
| EBITDA | 5.343 | 7.650 | 10.941 | 4.011 | 22.019 | 2.981 | 4.415 | 33.898 | 71.693 | 25.794 | 9.319 | -5.514 | -441 | 10.339 |
| Depreciation & amort. | -50 | -50 | -29 | -0 | -0 | -3 | -5 | -7 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.293 | 7.600 | 10.912 | 4.011 | 22.019 | 2.978 | 4.410 | 33.891 | 71.693 | 25.794 | 9.319 | -5.514 | -441 | 10.339 |
| Net financials | -9.689 | -4.728 | -5.121 | -2.845 | -3.501 | -1.060 | -2.284 | -2.185 | -1.722 | 572 | -3.058 | -2.163 | -3.031 | -4.629 |
| Profit before tax | -4.396 | 2.872 | 5.790 | 1.166 | 18.518 | 1.918 | 2.126 | 31.706 | 69.970 | 26.366 | 6.261 | -7.677 | -3.473 | 5.710 |
| Tax | -1.132 | -766 | 1.274 | -587 | 4.074 | 474 | 449 | 6.976 | 15.527 | 5.763 | 1.385 | -1.684 | -799 | 1.267 |
| Net profit | -3.264 | 3.638 | 4.516 | 1.753 | 14.443 | 1.445 | 1.677 | 24.731 | 54.443 | 20.602 | 4.876 | -5.993 | -2.674 | 4.443 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 188.774 | 188.883 | 195.826 | 182.735 | 196.960 | 197.112 | 189.444 | 215.281 | 291.606 | 313.621 | 315.375 | 303.864 | 295.515 | 302.024 |
| Equity | 26.993 | 30.631 | 35.147 | 35.900 | 49.344 | 50.918 | 40.940 | 66.429 | 119.710 | 138.512 | 140.763 | 132.268 | 126.717 | 128.266 |
| Long-term debt | 141.666 | 140.045 | 139.550 | 126.721 | 123.727 | 122.029 | 119.694 | 117.667 | 128.745 | 126.775 | 125.023 | 124.353 | 122.608 | 125.427 |
| Short-term debt | 8.457 | 7.316 | 8.963 | 8.536 | 8.237 | 8.290 | 12.249 | 7.668 | 4.619 | 5.270 | 5.511 | 5.681 | 6.098 | 6.941 |
| Total debt | 150.123 | 147.361 | 148.513 | 135.257 | 131.964 | 130.319 | 131.943 | 125.335 | 133.364 | 132.045 | 130.534 | 130.034 | 128.706 | 132.368 |
EBITDA margin
196.9%
This company
15.8%
Market median
+1146% vs market
20122025
Equity ratio
42.5%
This company
38.2%
Market median
+11% vs market
20122025
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
20122025
Net profit margin
84.6%
This company
8.1%
Market median
+944% vs market
20122025
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122025
Debt / equity
1.35×
This company
0.62×
Market median
-118% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Management | Management | 2010 | — | — |
ET | Audit | 1990 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 66.7% | 2019 | |
| Individual | 20.0% | 5.0% | 2019 | |
| Individual | 20.0% | 5.0% | 2019 | |
| Individual | 33.3% | 33.3% | 2005 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of 'LILLE' A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pernille Friis-Hansen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Lars Friis-Hansen | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Jens Einar Henning | Chairman | 0 companies |
| Else Marie Lohrer-Stæhr | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |