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LILDAL EJENDOMSINVEST ApS
APS
Active
CVR 26732123
Gørtlervej 22
Rental and operating of own or leased real estate · NACE 6820
Est. 2002
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 562K
-1% vs 2024
EBITDA margin
139.3%
+38% vs 2024
Equity ratio
77.3%
Financial strength
Net profit 2025
DKK 538K
+60% vs 2024
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Key figures
Annual report 2025
Revenue
DKK 562K
-1%
EBITDA
DKK 783K
+38%
Net profit
DKK 538K
+60%
Total assets
DKK 5,4M
-25%
Equity
DKK 4,1M
+15%
Employees
—
—
Company information
Legal name
LILDAL EJENDOMSINVEST ApS
CVR number
26732123
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
13. august 2002
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene.
Company purpose
Selskabets formål er køb og salg af fast ejendom, herunder investering, samt dermed beslægtet virksomhed.
Contact
Address
Gørtlervej 22
Phone
+4596477747
Email
mette@altaner.dk
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Companies in Rental and operating of own or leased real estate
Companies in Brønderslev
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
615
602
577
568
562
Staff expenses
-0
-0
-0
-0
-0
EBITDA
615
602
577
568
783
Depreciation & amort.
-71
-71
-71
-73
-38
EBIT
545
532
506
495
745
Net financials
-76
-83
-96
-69
-66
Profit before tax
468
448
410
426
679
Tax
103
99
90
89
141
Net profit
365
349
320
337
538
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.852
7.056
7.240
7.195
5.365
Equity
2.338
2.688
3.008
3.608
4.146
Long-term debt
2.459
2.171
3.206
2.683
0
Short-term debt
1.515
1.609
389
224
930
Total debt
3.974
3.780
3.596
2.907
930
Financial ratios
5-year trend
EBITDA margin
139.3%
This company
15.8%
Market median
+782% vs market
2021
2025
Equity ratio
77.3%
This company
38.2%
Market median
+102% vs market
2021
2025
Return on equity
13.0%
This company
18.4%
Market median
+29% vs market
2021
2025
Net profit margin
95.7%
This company
8.1%
Market median
+1081% vs market
2021
2025
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
2021
2025
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
JK
Jan Karlsen
Chief Executive Officer
Chief Executive Officer
2002 – 2007
Board of directors
Non-executive oversight
Name
Role
Member since
Former (2)
CB
Claus Bo Jensen
Board of Directors
2002 – 2007
MJ
Mårten Jesper Hede
Chairman
2002 – 2007
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
LILDAL HOLDING ApS
Company
100%
100%
2007
Jan Kousholt Lildal
Individual
100%
100%
2002
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of LILDAL EJENDOMSINVEST ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jan Karlsen
Chief Executive Officer
0 companies
Claus Bo Jensen
Board of Directors
0 companies
Mårten Jesper Hede
Chairman
0 companies