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APSActiveCVR 30734211Østergade 44, 1.Non-specialised wholesale trade · NACE 4690Est. 20071 employees
Revenue 2024
DKK 1,5M
+6% vs 2023
EBITDA margin
17.6%
+837% vs 2023
Equity ratio
10.0%
Financial strength
Net profit 2024
DKK 31K
+116% vs 2023
| Revenue | DKK 1,5M | +6% |
| EBITDA | DKK 267K | +837% |
| Net profit | DKK 31K | +116% |
| Total assets | DKK 3,7M | -22% |
| Equity | DKK 369K | +9% |
| Employees | 1 | — |
Legal name
LITHOS ApS
CVR number
30734211
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
6. august 2007
Share capital
DKK 275.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én (1) direktør.
Company purpose
Selskabets formål er import, salg og behandling af naturstensprodukter og dermed beslægtet virksomhed.
Address
Østergade 44, 1.
Phone
+4597118393
Email
hv@vilstrup-lifestyle.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.198 | 967 | 771 | 995 | 855 | 748 | 998 | 1.034 | 1.554 | 1.616 | 1.998 | 1.425 | 1.515 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 330 | 270 | 264 | 477 | 311 | 344 | 494 | 529 | 871 | 306 | 357 | 28 | 267 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 330 | 270 | 264 | 477 | 311 | 344 | 494 | 529 | 871 | 306 | 357 | 28 | 267 |
| Net financials | -201 | -213 | -158 | -73 | -86 | -94 | -43 | -17 | 40 | -12 | -155 | 0 | -223 |
| Profit before tax | 128 | 57 | 106 | 404 | 225 | 251 | 451 | 512 | 911 | 294 | 202 | -245 | 44 |
| Tax | 35 | 66 | 23 | 90 | 50 | 55 | 99 | 114 | 202 | 65 | 48 | -52 | 13 |
| Net profit | 93 | -9 | 82 | 314 | 175 | 196 | 352 | 399 | 709 | 228 | 154 | -193 | 31 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.808 | 2.994 | 2.468 | 2.962 | 2.943 | 2.636 | 2.639 | 2.592 | 3.386 | 2.733 | 6.150 | 4.736 | 3.680 |
| Equity | 412 | 452 | 534 | 848 | 1.023 | 1.019 | 1.171 | 1.219 | 1.528 | 598 | 532 | 339 | 369 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.396 | 2.542 | 1.933 | 2.114 | 1.920 | 1.617 | 1.469 | 1.373 | 1.858 | 2.112 | 5.597 | 4.398 | 3.310 |
| Total debt | 2.396 | 2.542 | 1.933 | 2.114 | 1.920 | 1.617 | 1.469 | 1.373 | 1.858 | 2.112 | 5.597 | 4.398 | 3.310 |
EBITDA margin
17.6%
This company
15.8%
Market median
+11% vs market
20122024
Equity ratio
10.0%
This company
38.2%
Market median
-74% vs market
20122024
Return on equity
8.3%
This company
18.4%
Market median
-55% vs market
20122024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20122024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20122024
Debt / equity
8.96×
This company
0.62×
Market median
-1345% vs market
20122024
- 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 |
|---|---|---|---|---|
KR Founder | Founder | 2007 | — | — |
HB Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HBV HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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HBV HOLDING ApS
LITHOS ApS Board members of LITHOS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Risom | Founder | 0 companies |
| Hasse Bahn Vilstrup | Management | 0 companies |