Riskpilot← Back to searchSign inGet full accessLILLEGAARD ApS
APSIn liquidationCVR 27749038Hagenørvej 40Rental and operating of own or leased real estate · NACE 6820Est. 2004— employees
Revenue 2023
DKK 76K
-4% vs 2022
EBITDA margin
87.5%
+11% vs 2022
Equity ratio
-28.3%
Financial strength
Net profit 2023
DKK 43K
+23% vs 2022
| Revenue | DKK 76K | -4% |
| EBITDA | DKK 66K | +11% |
| Net profit | DKK 43K | +23% |
| Total assets | DKK 2,3M | -2% |
| Equity | DKK -661K | +6% |
| Employees | — | — |
Legal name
LILLEGAARD ApS
CVR number
27749038
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
13. maj 2004
Share capital
DKK 250.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Hagenørvej 40
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -77 | 92 | 147 | 184 | 98 | 67 | -105 | -290 | -377 | 70 | 79 | 76 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -101 | 67 | 109 | 155 | 68 | 36 | -130 | -316 | -400 | 52 | 59 | 66 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -101 | 67 | 109 | 155 | 68 | 36 | -130 | -316 | -400 | 52 | 59 | 66 |
| Net financials | -73 | -63 | -84 | -89 | -84 | -66 | -91 | -23 | -45 | -23 | -15 | -12 |
| Profit before tax | -174 | 5 | 24 | 66 | -16 | -30 | -221 | -339 | -445 | 29 | 45 | 55 |
| Tax | -44 | 1 | 14 | 22 | -4 | -7 | -40 | -95 | 145 | 6 | 10 | 12 |
| Net profit | -130 | 3 | 11 | 44 | -13 | -24 | -181 | -243 | -590 | 23 | 35 | 43 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.372 | 4.858 | 4.994 | 5.004 | 5.005 | 5.021 | 4.823 | 3.518 | 2.489 | 2.457 | 2.392 | 2.332 |
| Equity | 231 | 234 | 245 | 289 | 277 | 253 | 72 | -171 | -761 | -738 | -703 | -661 |
| Long-term debt | 3.567 | 3.530 | 3.492 | 3.456 | 3.422 | 3.385 | 2.427 | 2.392 | 1.960 | 1.960 | 1.761 | 1.661 |
| Short-term debt | 706 | 1.094 | 1.256 | 1.258 | 1.307 | 1.383 | 2.324 | 1.297 | 1.290 | 1.235 | 1.335 | 1.332 |
| Total debt | 4.273 | 4.623 | 4.749 | 4.714 | 4.728 | 4.768 | 4.751 | 3.689 | 3.250 | 3.195 | 3.095 | 2.993 |
EBITDA margin
87.5%
This company
15.8%
Market median
+454% vs market
20122023
Equity ratio
-28.3%
This company
38.2%
Market median
-174% vs market
20122023
Return on equity
4259300.0%
This company
18.4%
Market median
+23148270% vs market
20122023
Net profit margin
56.2%
This company
8.1%
Market median
+594% vs market
20122023
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122023
Debt / equity
4.53×
This company
0.62×
Market median
-631% vs market
20122023
- 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 |
|---|---|---|---|---|
AC Unofficial title | Unofficial title | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 100.0% | 100.0% | 2004 |
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No registered parent or subsidiaries
Board members of LILLEGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Christian Worsøe Mogensen | Unofficial title | 0 companies |