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RESTAURANT LILLERING SKOV ApS
APS
Active
CVR 28110650
Århusvej 280
Restaurant activities · NACE 5611
Est. 2004
26 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 5,2M
+39% vs 2023
EBITDA margin
28.6%
+358% vs 2023
Equity ratio
38.1%
Financial strength
Net profit 2024
DKK 1,2M
+329% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 5,2M
+39%
EBITDA
DKK 1,5M
+358%
Net profit
DKK 1,2M
+329%
Total assets
DKK 3,7M
+64%
Equity
DKK 1,4M
+160%
Employees
26
—
Company information
Legal name
RESTAURANT LILLERING SKOV ApS
CVR number
28110650
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
15. september 2004
Share capital
DKK 125.000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er: restaurationsvirksomhed, catering og diner transportable.
Contact
Address
Århusvej 280
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Revenue
DKK millions
0M
1M
3M
4M
6M
2M
2020
4M
2021
4M
2022
4M
2023
5M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.006
4.148
3.988
3.715
5.158
Staff expenses
-2.193
-3.133
-3.986
-3.393
-3.682
EBITDA
-187
1.015
3
322
1.476
Depreciation & amort.
-386
-387
-6
-11
-26
EBIT
-573
628
-3
311
1.450
Net financials
-86
-89
-25
41
60
Profit before tax
-659
538
-28
352
1.510
Tax
-39
13
-6
78
334
Net profit
-620
526
-22
274
1.175
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.066
3.365
1.752
2.271
3.732
Equity
-230
296
273
547
1.423
Long-term debt
37
136
0
0
0
Short-term debt
2.193
2.920
1.479
1.723
2.309
Total debt
2.230
3.056
1.479
1.723
2.309
Financial ratios
5-year trend
EBITDA margin
28.6%
This company
15.8%
Market median
+81% vs market
2020
2024
Equity ratio
38.1%
This company
38.2%
Market median
+0% vs market
2020
2024
Return on equity
82.6%
This company
18.4%
Market median
+349% vs market
2020
2024
Net profit margin
22.8%
This company
8.1%
Market median
+181% vs market
2020
2024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
2020
2024
Debt / equity
1.62×
This company
0.62×
Market median
-161% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
HS
Heine Schriver
Management
Management
2004
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
KONG HEINRICH HOLDING ApS
Company
100%
100%
2005
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
KONG HEINRICH HOLDING ApS
RESTAURANT LILLERING SKOV ApS
(this company)
Board network connections
Board members of RESTAURANT LILLERING SKOV ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Heine Schriver
Management
0 companies