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LILLA HOUSE ApS
APS
Active
CVR 27220916
Havremarken 12
Non-specialised wholesale of food, beverages and tobacco · NACE 4639
Est. 2003
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
—
EBITDA margin
—
+22% vs 2023
Equity ratio
94.5%
Financial strength
Net profit 2024
DKK 1,1M
+16% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
—
—
EBITDA
DKK -20K
+22%
Net profit
DKK 1,1M
+16%
Total assets
DKK 11,2M
+9%
Equity
DKK 10,6M
+11%
Employees
—
—
Company information
Legal name
LILLA HOUSE ApS
CVR number
27220916
Legal form
Anpartsselskab
NACE code
4639 · Non-specialised wholesale of food, beverages and tobacco
Founded
23. juni 2003
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive virksomhed med handel
Contact
Address
Havremarken 12
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Companies in Non-specialised wholesale of food, beverages and tobacco
Companies in Roskilde
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
-15
-15
-15
-25
—
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-15
-15
-15
-25
-20
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-15
-15
-15
-25
-20
Net financials
170
683
-268
1.258
1.489
Profit before tax
155
668
-283
1.233
1.469
Tax
37
100
-47
253
333
Net profit
118
568
-236
980
1.137
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.852
9.502
9.288
10.309
11.232
Equity
8.632
9.087
8.736
9.599
10.613
Long-term debt
0
0
0
0
0
Short-term debt
220
415
552
711
618
Total debt
220
415
552
711
618
Financial ratios
5-year trend
EBITDA margin
-1986000.0%
This company
15.8%
Market median
-12569720% vs market
2020
2024
Equity ratio
94.5%
This company
38.2%
Market median
+147% vs market
2020
2024
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
2020
2024
Net profit margin
113672400.0%
This company
8.1%
Market median
+1403362863% vs market
2020
2024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
2020
2024
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
KM
Kim Madsen
Chief Executive Officer
Chief Executive Officer
2003 – 2003
PH
Palle Henry Hemmingsen
Management
Management
2003 – 2013
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Torben Hemmingsen
Individual
100%
100%
2013
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
LILLA HOUSE ApS
(this company)
Key2Food ApS
Board network connections
Board members of LILLA HOUSE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Kim Madsen
Chief Executive Officer
0 companies
Palle Henry Hemmingsen
Management
0 companies