Riskpilot← Back to searchSign inGet full accessLILLEGÅRDEN EL A/S
A/SActiveCVR 20812648Digterparken 5Electrical installation · NACE 4321Est. 199882 employees
Revenue 2025
DKK 58,5M
-8% vs 2024
EBITDA margin
22.2%
-26% vs 2024
Equity ratio
34.3%
Financial strength
Net profit 2025
DKK 8,9M
-28% vs 2024
| Revenue | DKK 58,5M | -8% |
| EBITDA | DKK 13M | -26% |
| Net profit | DKK 8,9M | -28% |
| Total assets | DKK 50,1M | -19% |
| Equity | DKK 17,2M | -6% |
| Employees | 82 | — |
Legal name
LILLEGÅRDEN EL A/S
CVR number
20812648
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
15. april 1998
Share capital
DKK 666.667
Employees
82 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med elinstallation og anden dermed beslægtet virksomhed.
Address
Digterparken 5
Phone
+4598557411
Email
el@lillegaarden.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 | 35.338 | 44.533 | 44.644 | 63.316 | 58.481 |
| Staff expenses | -30.789 | -36.027 | -38.484 | -45.773 | -45.519 |
| EBITDA | 4.549 | 8.506 | 6.160 | 17.542 | 12.962 |
| Depreciation & amort. | -1.340 | -1.290 | -1.342 | -1.384 | -1.939 |
| EBIT | 3.209 | 7.217 | 4.818 | 16.158 | 11.022 |
| Net financials | -205 | -320 | -531 | -502 | 179 |
| Profit before tax | 3.004 | 6.897 | 4.287 | 15.656 | 11.202 |
| Tax | 662 | 1.524 | 912 | 3.430 | 2.343 |
| Net profit | 2.342 | 5.373 | 3.375 | 12.226 | 8.858 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 33.003 | 36.214 | 43.320 | 61.931 | 50.110 |
| Equity | 7.449 | 10.480 | 9.482 | 18.333 | 17.192 |
| Long-term debt | 0 | 0 | 1.232 | 2.896 | 3.019 |
| Short-term debt | 24.956 | 23.693 | 30.623 | 39.074 | 28.358 |
| Total debt | 24.956 | 23.693 | 31.854 | 41.970 | 31.377 |
EBITDA margin
22.2%
This company
15.8%
Market median
+41% vs market
20212025
Equity ratio
34.3%
This company
38.2%
Market median
+10% vs market
20212025
Return on equity
51.5%
This company
18.4%
Market median
+180% vs market
20212025
Net profit margin
15.1%
This company
8.1%
Market median
+86% vs market
20212025
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20212025
Debt / equity
1.91×
This company
0.62×
Market median
-208% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BB Management | Management | 2024 |
TB Founder | Founder | 1998 |
| Former (1) | ||
JB Management | Management | 2002 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2008 | |
| Former (2) | ||
| Board of Directors | 2002 – 2006 | |
| Board of Directors | 1998 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2008 | |
| Company | 25–33.32% | 25–33.32% | 2008 |
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JAN JUSTESEN HOLDING HOBRO ApS
LILLEGÅRDEN EL A/S Board members of LILLEGÅRDEN EL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Bruun Christensen | Management | 0 companies |
| Jens Bjørn | Management | 0 companies |
| Torben Bøgh Hansen | Founder | 0 companies |
| Poul Mark Andersen | Board of Directors | 0 companies |
| Jan Justesen | Chairman | 0 companies |
| Henrik Vraa Andersen | Board of Directors | 0 companies |
| Susanne Provst Hansen | Board of Directors | 0 companies |