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APSBankruptCVR 18704978Rødovrevej 120Aktiviteter vedrørende fysisk velvære · NACE 960400Est. 19955 employees
Revenue 2019
DKK -272K
-146% vs 2018
EBITDA margin
-749.4%
+527% vs 2018
Equity ratio
-4559.3%
Financial strength
Net profit 2019
DKK 786K
+258% vs 2018
| Revenue | DKK -272K | -146% |
| EBITDA | DKK 2M | +527% |
| Net profit | DKK 786K | +258% |
| Total assets | DKK 3K | -99% |
| Equity | DKK -132K | +86% |
| Employees | 5 | — |
Legal name
Lilai Aps
CVR number
18704978
Legal form
Anpartsselskab
NACE code
960400 · Aktiviteter vedrørende fysisk velvære
Founded
1. august 1995
Share capital
DKK 200.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Rødovrevej 120
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.069 | 1.545 | 1.672 | 1.368 | 1.050 | 941 | 595 | -272 |
| Staff expenses | -907 | -1.287 | -1.493 | -1.479 | -1.052 | -1.191 | -1.073 | -188 |
| EBITDA | 521 | 258 | 179 | -111 | -2 | -250 | -477 | 2.040 |
| Depreciation & amort. | -97 | -157 | -155 | -157 | -167 | -52 | -0 | -1.250 |
| EBIT | 424 | 101 | 24 | -269 | -169 | -302 | -477 | 790 |
| Net financials | -45 | -15 | -8 | -3 | -16 | -14 | -21 | -4 |
| Profit before tax | 378 | 86 | 16 | -271 | -185 | -316 | -498 | 786 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 378 | 86 | 16 | -247 | -185 | -316 | -498 | 786 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.152 | 1.268 | 1.298 | 729 | 405 | 349 | 296 | 3 |
| Equity | 646 | 732 | 329 | 82 | -104 | -419 | -918 | -132 |
| Long-term debt | 82 | 62 | 43 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 423 | 473 | 926 | 647 | 509 | 768 | 1.214 | 135 |
| Total debt | 505 | 535 | 969 | 647 | 509 | 768 | 1.214 | 135 |
EBITDA margin
203972900.0%
This company
15.8%
Market median
+1290967622% vs market
20122019
Equity ratio
-4559.3%
This company
38.2%
Market median
-12035% vs market
20122019
Return on equity
78581900.0%
This company
18.4%
Market median
+427075443% vs market
20122019
Net profit margin
78581900.0%
This company
8.1%
Market median
+970146814% vs market
20122019
Asset turnover
-94.18×
This company
1.12×
Market median
-8509% vs market
20122019
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
US Management | Management | 1995 | — | — |
ET | Audit | 1995 | — | — |
BW Management | Management | 2017 | — | — |
NW Unofficial title | Unofficial title | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
MN | Board of Directors | 1999 | — | — |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2016 | |
| Individual | 50.0% | 50.0% | 2016 | |
| Individual | 66.7% | 66.7% | 2010 |
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No registered parent or subsidiaries
Board members of Lilai Aps also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Bingfan Wu | Management | 0 companies |
| Nete Weber | Unofficial title | 0 companies |
| Guo Sheng Li | Board of Directors | 0 companies |
| Mary Ng | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |
| Oi Chun Lam Cheng | Board of Directors | 0 companies |