Riskpilot← Back to searchSign inGet full accessK. LILLEBÆK HOLDING ApS
APSActiveCVR 16986305Forårsvej 11Activities of holding companies · NACE 6421Est. 19931 employees
Revenue 2025
DKK -108K
+15% vs 2024
EBITDA margin
171.3%
+20% vs 2024
Equity ratio
99.9%
Financial strength
Net profit 2025
DKK 74K
+213% vs 2024
| Revenue | DKK -108K | +15% |
| EBITDA | DKK -185K | +20% |
| Net profit | DKK 74K | +213% |
| Total assets | DKK 5,8M | +0% |
| Equity | DKK 5,8M | +0% |
| Employees | 1 | — |
Legal name
K. LILLEBÆK HOLDING ApS
CVR number
16986305
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
1. april 1993
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er udelukkende formuepleje af selskabets kapital herunder indgå forretninger på de finansielle markedes og optage lån til køb af værdipapirer
Address
Forårsvej 11
Phone
+4522161122
Email
karsten@kontorchefen.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | -10 | -18 | -48 | -94 | -108 |
| Staff expenses | -76 | -77 | -125 | -77 | -77 |
| EBITDA | -86 | -95 | -173 | -231 | -185 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -86 | -95 | -173 | -231 | -185 |
| Net financials | 828 | 658 | 754 | 141 | 314 |
| Profit before tax | 742 | 563 | 581 | -90 | 128 |
| Tax | 191 | 110 | 149 | -24 | 55 |
| Net profit | 552 | 453 | 432 | -65 | 74 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.215 | 5.613 | 5.864 | 5.792 | 5.769 |
| Equity | 5.055 | 5.451 | 5.824 | 5.759 | 5.765 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 160 | 162 | 40 | 33 | 4 |
| Total debt | 160 | 162 | 40 | 33 | 4 |
EBITDA margin
-18543700.0%
This company
15.8%
Market median
-117365290% vs market
20212025
Equity ratio
99.9%
This company
38.2%
Market median
+162% vs market
20212025
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
20212025
Net profit margin
7362400.0%
This company
8.1%
Market median
+90893727% vs market
20212025
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20212025
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
ET | Audit | 1993 – 1994 |
PE Management | Management | 1993 – 1994 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 1994 | |
| Individual | 50–66.65% | 50–66.65% | 1994 |
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K. LILLEBÆK HOLDING ApS 
KONTORCHEFEN.DK ApSBoard members of K. LILLEBÆK HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |