Riskpilot← Back to searchSign inGet full accessLill Lin Mai ApS
APSActiveCVR 30195329Ringager 4C, 2. thBusiness and other management consultancy activities · NACE 7020Est. 20071 employees
Revenue 2025
DKK -399K
+82% vs 2024
EBITDA margin
131.4%
+28% vs 2024
Equity ratio
98.7%
Financial strength
Net profit 2025
DKK 3,8M
-12% vs 2024
| Revenue | DKK -399K | +82% |
| EBITDA | DKK -525K | +28% |
| Net profit | DKK 3,8M | -12% |
| Total assets | DKK 26,8M | +1% |
| Equity | DKK 26,4M | +4% |
| Employees | 1 | — |
Legal name
Lill Lin Mai ApS
CVR number
30195329
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
9. januar 2007
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive rådgivnings- og konsulentvirksomhed samt hermed beslægtet virksomhed.
Address
Ringager 4C, 2. th
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 | -85 | 189 | 65 | -208 | 76 | 19 | 730 | -270 | -96 | -192 | -248 | -753 | -219 | -399 |
| Staff expenses | -11 | -39 | -28 | -2 | -3 | -1 | -77 | -5 | -0 | -0 | -0 | -1.281 | -165 | -125 |
| EBITDA | -96 | 85 | 37 | -211 | 73 | 19 | 654 | -339 | -96 | -192 | -248 | -2.034 | -727 | -525 |
| Depreciation & amort. | 58 | -21 | -28 | -34 | -77 | -77 | -85 | -108 | -113 | -118 | -106 | -99 | -296 | -16 |
| EBIT | -154 | 64 | 9 | -245 | -5 | -58 | 569 | -447 | -210 | -310 | -354 | -2.133 | -1.024 | -541 |
| Net financials | 203 | 228 | 560 | 176 | -126 | 162 | 28 | 370 | 529 | 25.865 | -9.289 | 4.609 | 5.734 | 3.951 |
| Profit before tax | 50 | 292 | 569 | -69 | -130 | 104 | 596 | -77 | 320 | 25.555 | -9.644 | 2.475 | 4.710 | 3.410 |
| Tax | 26 | 115 | 182 | 2 | -26 | 34 | 146 | 141 | 95 | 5 | 2 | 132 | 364 | -417 |
| Net profit | 23 | 177 | 388 | -71 | -104 | 70 | 450 | -218 | 225 | 25.550 | -9.646 | 2.344 | 4.346 | 3.827 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.793 | 6.056 | 6.169 | 6.051 | 5.959 | 6.000 | 6.542 | 6.216 | 6.351 | 31.769 | 21.987 | 24.856 | 26.565 | 26.762 |
| Equity | 5.640 | 5.769 | 6.108 | 5.987 | 5.833 | 5.851 | 6.248 | 5.976 | 6.145 | 31.639 | 21.935 | 24.220 | 25.451 | 26.419 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 148 | 287 | 61 | 64 | 126 | 149 | 294 | 238 | 206 | 131 | 52 | 636 | 1.114 | 343 |
| Total debt | 148 | 287 | 61 | 64 | 126 | 149 | 294 | 238 | 206 | 131 | 52 | 636 | 1.114 | 343 |
EBITDA margin
-52465500.0%
This company
15.8%
Market median
-332060227% vs market
20122025
Equity ratio
98.7%
This company
38.2%
Market median
+158% vs market
20122025
Return on equity
14.5%
This company
18.4%
Market median
+21% vs market
20122025
Net profit margin
382699900.0%
This company
8.1%
Market median
+4724690023% vs market
20122025
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122025
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
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Lill Lin Mai ApS (this company)
KR-Kurs Invest 4 ApSBoard members of Lill Lin Mai ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|