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KVIK LILLEBÆLT ApS
APS
In liquidation
CVR 29132976
Vejlevej 131
Detailhandel med andre varer i.a.n. · NACE 477890
Est. 2005
1 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 1,8M
-67% vs 2022
EBITDA margin
47.4%
-56% vs 2022
Equity ratio
89.9%
Financial strength
Net profit 2023
DKK 732K
-58% vs 2022
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
2M
2019
2M
0%
2020
2M
0%
2021
2M
0%
2022
1M
-50%
2023
Key figures
Annual report 2023
Revenue
DKK 1,8M
-67%
EBITDA
DKK 841K
-56%
Net profit
DKK 732K
-58%
Total assets
DKK 2,1M
-61%
Equity
DKK 1,8M
-39%
Employees
1
—
Company information
Legal name
KVIK LILLEBÆLT ApS
CVR number
29132976
Legal form
Anpartsselskab
NACE code
477890 · Detailhandel med andre varer i.a.n.
Founded
4. oktober 2005
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Vejlevej 131
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Companies in Detailhandel med andre varer i.a.n.
Companies in Fredericia
All Denmark companies
Revenue
DKK millions
0M
2M
3M
5M
7M
5M
2019
5M
2020
6M
2021
5M
2022
2M
2023
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2019
2M
2020
2M
2021
2M
2022
1M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
4.885
5.019
5.732
5.434
1.774
Staff expenses
-3.321
-3.154
-3.601
-3.514
-933
EBITDA
1.691
1.865
2.131
1.920
841
Depreciation & amort.
64
-0
-0
-0
-0
EBIT
1.627
1.865
2.131
1.920
841
Net financials
288
258
298
293
98
Profit before tax
1.915
2.123
2.429
2.213
939
Tax
422
467
517
487
207
Net profit
1.493
1.656
1.911
1.726
732
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
5.510
5.405
5.625
5.272
2.051
Equity
2.719
2.874
3.186
3.012
1.844
Long-term debt
60
0
0
0
0
Short-term debt
2.710
2.531
2.440
2.260
207
Total debt
2.770
2.531
2.440
2.260
207
Financial ratios
5-year trend
EBITDA margin
47.4%
This company
15.8%
Market median
+200% vs market
2019
2023
Equity ratio
89.9%
This company
38.2%
Market median
+135% vs market
2019
2023
Return on equity
39.7%
This company
18.4%
Market median
+116% vs market
2019
2023
Net profit margin
41.3%
This company
8.1%
Market median
+410% vs market
2019
2023
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
2019
2023
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
LT
Lasse Thomsen
Management
Management
2005 – 2023
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
LILLEBÆLT HOLDING ApS
Company
100%
100%
2005
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of KVIK LILLEBÆLT ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Lasse Thomsen
Management
0 companies