Riskpilot← Back to searchSign inGet full accessLILLEGÅRDEN VENTILATION A/S
A/SActiveCVR 27522742Erhvervsparken 13APlumbing, heat and air-conditioning installation · NACE 4322Est. 200414 employees
Revenue 2024
DKK 9,7M
+8% vs 2023
EBITDA margin
31.0%
+15% vs 2023
Equity ratio
47.7%
Financial strength
Net profit 2024
DKK 2,2M
+19% vs 2023
| Revenue | DKK 9,7M | +8% |
| EBITDA | DKK 3M | +15% |
| Net profit | DKK 2,2M | +19% |
| Total assets | DKK 11,9M | -2% |
| Equity | DKK 5,7M | +6% |
| Employees | 14 | — |
Legal name
LILLEGÅRDEN VENTILATION A/S
CVR number
27522742
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
29. juni 2004
Share capital
DKK 625.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er salg og service indenfor ventilation og hermed beslægtet virksomhed.
Address
Erhvervsparken 13A
Phone
+4598557111
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10.145 | 9.357 | 7.670 | 8.971 | 9.686 |
| Staff expenses | -5.416 | -6.820 | -6.027 | -6.367 | -6.681 |
| EBITDA | 4.729 | 2.537 | 1.643 | 2.604 | 3.005 |
| Depreciation & amort. | -95 | -128 | -188 | -180 | -142 |
| EBIT | 4.634 | 2.409 | 1.455 | 2.424 | 2.863 |
| Net financials | -91 | -71 | -159 | -70 | -66 |
| Profit before tax | 4.542 | 2.338 | 1.296 | 2.354 | 2.797 |
| Tax | 1.002 | 515 | 285 | 519 | 618 |
| Net profit | 3.540 | 1.824 | 1.011 | 1.834 | 2.179 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.819 | 8.471 | 7.918 | 12.124 | 11.896 |
| Equity | 4.540 | 2.824 | 4.011 | 5.334 | 5.679 |
| Long-term debt | 161 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.320 | 4.592 | 3.065 | 6.172 | 5.456 |
| Total debt | 5.481 | 4.592 | 3.065 | 6.172 | 5.456 |
EBITDA margin
31.0%
This company
15.8%
Market median
+96% vs market
20202024
Equity ratio
47.7%
This company
38.2%
Market median
+25% vs market
20202024
Return on equity
38.4%
This company
18.4%
Market median
+109% vs market
20202024
Net profit margin
22.5%
This company
8.1%
Market median
+178% vs market
20202024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20202024
Debt / equity
1.09×
This company
0.62×
Market median
-76% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SB Chief Executive Officer | Chief Executive Officer | 2010 |
TB Founder | Founder | 2004 |
| Former (1) | ||
AV Management | Management | 2008 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2010 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Board of Directors | 2004 – 2007 | |
| Board of Directors | 2010 – 2023 | |
| Board of Directors | 2004 – 2007 | |
| Board of Directors | 2004 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
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SBK HOLDING 2006 ApS
LILLEGÅRDEN VENTILATION A/S Board members of LILLEGÅRDEN VENTILATION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Boe Kjeldgaard | Chief Executive Officer | 0 companies |
| Alfred Viggo Christensen | Management | 0 companies |
| Torben Bøgh Hansen | Founder | 0 companies |
| Anne Ilsø Kjeldgaard | Board of Directors | 0 companies |
| Ejler Laursen | Board of Directors | 0 companies |
| Hans Kristian Kjeldgaard | Board of Directors | 0 companies |
| Tage Engelbrecht Svendsen | Board of Directors | 0 companies |
| Nina Kjeldgaard | Board of Directors | 0 companies |
| Susanne Provst Hansen | Board of Directors | 0 companies |
| Simon Ilsø Kjeldgaard | Board of Directors | 0 companies |