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Lillegården Ventilation A/S
A/S
Active
CVR 27522742
Erhvervsparken 13A, 9500
Hobro
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2004 · 22 years old
14 employees
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Denmark
/
Companies
/
Plumbing, heat and air-conditioning installation
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Lillegården Ventilation A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2021: 9M
9M
2021
2022: 8M (-11% vs 2021)
8M
-11%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
2025: 9M (-10% vs 2024)
9M
-10%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
8.734
9.686
8.971
7.670
9.357
Staff expenses
-6.439
-6.681
-6.367
-6.027
-6.820
EBITDA
2.295
3.005
2.604
1.643
2.537
Depreciation & amort.
-130
-142
-180
-188
-128
EBIT
2.165
2.863
2.424
1.455
2.409
Net financials
-33
-66
-70
-159
-71
Profit before tax
2.132
2.797
2.354
1.296
2.338
Tax
474
618
519
285
515
Net profit
1.658
2.179
1.834
1.011
1.824
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
10.366
11.896
12.124
7.918
8.471
Equity
6.158
5.679
5.334
4.011
2.824
Long-term debt
0
0
0
0
0
Short-term debt
3.431
5.456
6.172
3.065
4.592
Total debt
3.431
5.456
6.172
3.065
4.592
Financial ratios
5-year trend
EBITDA margin (of gross profit)
26,3 %
This company
2021
2025
Equity ratio
59,4 %
This company
38,2 %
Market median
This company
Market median
55% above market
2021
2025
Return on equity
26,9 %
This company
18,4 %
Market median
This company
Market median
46% above market
2021
2025
Net profit margin (of gross profit)
19,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,84×
This company
2021
2025
Debt / equity
0,68×
This company
0,62×
Market median
This company
Market median
10% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Lillegården Ventilation A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
