Riskpilot← Back to searchSign inGet full accessLILLEMOSE CONSULTING ApS
APSActiveCVR 25326105Vesterbrogade 95E, 2.Other personal service activities n.e.c. · NACE 9699Est. 2000— employees
Revenue 2024
DKK -4K
-75% vs 2023
EBITDA margin
100.0%
+75% vs 2023
Equity ratio
98.1%
Financial strength
Net profit 2024
DKK -57K
-145% vs 2023
| Revenue | DKK -4K | -75% |
| EBITDA | DKK -4K | +75% |
| Net profit | DKK -57K | -145% |
| Total assets | DKK 951K | -7% |
| Equity | DKK 933K | -6% |
| Employees | — | — |
Legal name
LILLEMOSE CONSULTING ApS
CVR number
25326105
Legal form
Anpartsselskab
NACE code
9699 · Other personal service activities n.e.c.
Founded
18. april 2000
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed med handel og industri samt besiddelse af aktier eller anparter i andre selskaber (holdingselskab), samt anden i forbindelse hermed stående virksomhed
Address
Vesterbrogade 95E, 2.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1 | -1 | -1 | -2 | -12 | -13 | -1 | -1 | -2 | -6 | -4 | -18 | -4 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1 | -1 | -1 | -2 | -12 | -13 | -1 | -1 | -2 | -6 | -4 | -18 | -4 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1 | -1 | -1 | -2 | -12 | -13 | -1 | -1 | -2 | -6 | -4 | -18 | -4 |
| Net financials | -40 | 272 | 101 | 207 | -43 | 28 | -6 | 78 | 255 | 96 | -9 | 179 | -53 |
| Profit before tax | -41 | 271 | 100 | 206 | -54 | 15 | -7 | 77 | 253 | 91 | -13 | 161 | -57 |
| Tax | -0 | 41 | 24 | 49 | -0 | -0 | -0 | 7 | 56 | 21 | -0 | 33 | -0 |
| Net profit | -41 | 231 | 75 | 157 | -54 | 15 | -7 | 70 | 197 | 70 | -13 | 128 | -57 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 355 | 509 | 583 | 699 | 602 | 617 | 610 | 682 | 934 | 967 | 883 | 1.019 | 951 |
| Equity | 354 | 505 | 552 | 655 | 600 | 615 | 608 | 678 | 875 | 945 | 862 | 990 | 933 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 | 4 | 31 | 44 | 2 | 2 | 2 | 4 | 59 | 22 | 21 | 29 | 18 |
| Total debt | 1 | 4 | 31 | 44 | 2 | 2 | 2 | 4 | 59 | 22 | 21 | 29 | 18 |
EBITDA margin
-435300.0%
This company
15.8%
Market median
-2755163% vs market
20122024
Equity ratio
98.1%
This company
38.2%
Market median
+157% vs market
20122024
Return on equity
-6.2%
This company
18.4%
Market median
-134% vs market
20122024
Net profit margin
-5739800.0%
This company
8.1%
Market median
-70861828% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20122024
- 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
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- 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 |
|---|---|---|---|---|
ML Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of LILLEMOSE CONSULTING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mariann Lillemose | Management | 0 companies |