Riskpilot← Back to searchSign inGet full accessLillie Drift ApS
APSActiveCVR 27343570Lars Nielsens Vej 53Dental practice care activities · NACE 8623Est. 20032 employees
Revenue 2025
DKK -35K
-105% vs 2024
EBITDA margin
5596.0%
+12% vs 2024
Equity ratio
81.3%
Financial strength
Net profit 2025
DKK 1,6M
+75% vs 2024
| Revenue | DKK -35K | -105% |
| EBITDA | DKK -1,9M | +12% |
| Net profit | DKK 1,6M | +75% |
| Total assets | DKK 4,4M | +5% |
| Equity | DKK 3,6M | +2% |
| Employees | 2 | — |
Legal name
Lillie Drift ApS
CVR number
27343570
Legal form
Anpartsselskab
NACE code
8623 · Dental practice care activities
Founded
27. juni 2003
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive tnadlægevirksomhed, samt investering i og udlejning af fast ejendom.
Address
Lars Nielsens Vej 53
Phone
+4522466503
Email
lillietand@gmail.com
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 | -73 | 1.599 | -160 | 654 | -35 |
| Staff expenses | -2.695 | -2.677 | -2.674 | -2.847 | -1.897 |
| EBITDA | -2.769 | -1.078 | -2.834 | -2.193 | -1.931 |
| Depreciation & amort. | -224 | -254 | -203 | -143 | -198 |
| EBIT | -2.992 | -1.333 | -3.037 | -2.336 | -2.129 |
| Net financials | 4.751 | 3.826 | 4.043 | 3.510 | 4.185 |
| Profit before tax | 1.759 | 2.493 | 1.005 | 1.174 | 2.056 |
| Tax | 387 | 549 | 221 | 258 | 451 |
| Net profit | 1.372 | 1.945 | 784 | 915 | 1.605 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.114 | 5.261 | 3.923 | 4.166 | 4.389 |
| Equity | 2.870 | 3.514 | 3.298 | 3.514 | 3.569 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.229 | 1.670 | 523 | 497 | 647 |
| Total debt | 1.229 | 1.670 | 523 | 497 | 647 |
EBITDA margin
-193102800.0%
This company
15.8%
Market median
-1222169720% vs market
20212025
Equity ratio
81.3%
This company
38.2%
Market median
+113% vs market
20212025
Return on equity
45.0%
This company
18.4%
Market median
+145% vs market
20212025
Net profit margin
160517800.0%
This company
8.1%
Market median
+1981701135% vs market
20212025
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20212025
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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) | ||
TS Management | Management | 2003 |
LL Management | Management | 2003 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
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LILLIE HOLDING ApS
Lillie Drift ApS Board members of Lillie Drift ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Suhr Lillie | Management | 0 companies |
| Lisbeth Lillie | Management | 0 companies |