Riskpilot← Back to searchSign inGet full accessLILHOLT ApS
APSActiveCVR 27624863F.G.E. Rostrups Vej 3Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2004— employees
Revenue 2025
DKK -55K
-9% vs 2024
EBITDA margin
100.0%
+9% vs 2024
Equity ratio
83.2%
Financial strength
Net profit 2025
DKK 126K
+68% vs 2024
| Revenue | DKK -55K | -9% |
| EBITDA | DKK -55K | +9% |
| Net profit | DKK 126K | +68% |
| Total assets | DKK 573K | +17% |
| Equity | DKK 477K | +14% |
| Employees | — | — |
Legal name
LILHOLT ApS
CVR number
27624863
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
2. marts 2004
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er udlejning af fast ejendom og investeringer
Address
F.G.E. Rostrups Vej 3
Phone
+4520209292
Email
per.lilholt@stofanet.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 72 | 37 | 34 | 0 | 0 | 90 | 90 | 90 | 8 | 17 | 0 | 0 | -60 | -55 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 27 | 37 | 34 | -12 | -27 | 71 | 73 | 77 | -7 | 2 | 1.819 | -22 | -60 | -55 |
| Depreciation & amort. | 6 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 21 | 37 | 34 | -12 | -27 | 71 | 73 | 77 | -7 | 2 | 1.819 | -22 | -60 | -55 |
| Net financials | -8 | -83 | 596 | 18 | -48 | 9 | -113 | 296 | -4 | 82 | -298 | 125 | 156 | 217 |
| Profit before tax | 13 | -46 | 630 | 6 | -75 | 81 | -40 | 372 | -11 | 84 | 1.521 | 103 | 96 | 162 |
| Tax | 2 | 14 | 9 | -2 | -10 | 9 | -9 | 82 | -2 | 19 | 334 | 26 | 21 | 36 |
| Net profit | 12 | -60 | 621 | 8 | -64 | 72 | -31 | 290 | -8 | 65 | 1.187 | 77 | 75 | 126 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 275 | 151 | 728 | 711 | 676 | 612 | 2.259 | 768 | 750 | 2.926 | 2.609 | 694 | 488 | 573 |
| Equity | 195 | 65 | 647 | 640 | 576 | 596 | 512 | 752 | 744 | 809 | 1.996 | 630 | 419 | 477 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 81 | 5 | 7 | 7 | 37 | 5 | 5 | 6 | 6 | 2.117 | 613 | 64 | 69 | 96 |
| Total debt | 81 | 86 | 82 | 70 | 100 | 16 | 1.747 | 16 | 6 | 2.117 | 613 | 64 | 69 | 96 |
EBITDA margin
-5470800.0%
This company
15.8%
Market median
-34625416% vs market
20122025
Equity ratio
83.2%
This company
38.2%
Market median
+118% vs market
20122025
Return on equity
26.4%
This company
18.4%
Market median
+43% vs market
20122025
Net profit margin
12583400.0%
This company
8.1%
Market median
+155350517% vs market
20122025
Asset turnover
-0.10×
This company
1.12×
Market median
-109% vs market
20122025
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
20122025
- 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
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Founder | Founder | 2004 | — | — |
MS Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
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LILHOLT ApS 
Lilholt Consult ApSBoard members of LILHOLT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mette Lilholt | Founder | 0 companies |
| Mette Smidt | Management | 0 companies |