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LILLEBÆLT EJENDOMSSELSKAB ApS
APS
Dissolved
CVR 31075734
Jyllandsgade 42, st.
Rental and operating of own or leased real estate · NACE 6820
Est. 2007
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
DKK 134K
-24% vs 2020
EBITDA margin
100.0%
-24% vs 2020
Equity ratio
19.2%
Financial strength
Net profit 2021
DKK 81K
-31% vs 2020
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2017
0M
0%
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
Key figures
Annual report 2021
Revenue
DKK 134K
-24%
EBITDA
DKK 134K
-24%
Net profit
DKK 81K
-31%
Total assets
DKK 2,8M
-1%
Equity
DKK 542K
+17%
Employees
—
—
Company information
Legal name
LILLEBÆLT EJENDOMSSELSKAB ApS
CVR number
31075734
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
28. november 2007
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Jyllandsgade 42, st.
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Companies in Rental and operating of own or leased real estate
Companies in Fredericia
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2017
0M
2018
0M
2019
0M
2020
0M
2021
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2017
0M
2018
0M
2019
0M
2020
0M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
172
169
173
175
134
Staff expenses
-0
-0
-0
-0
-0
EBITDA
172
169
173
175
134
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
172
169
173
175
134
Net financials
-53
-15
-44
-25
-30
Profit before tax
120
155
129
151
104
Tax
26
36
19
33
23
Net profit
93
119
110
117
81
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
2.627
2.748
2.806
2.841
2.819
Equity
115
234
344
461
542
Long-term debt
2.117
2.082
2.035
1.959
1.887
Short-term debt
396
432
427
421
391
Total debt
2.513
2.514
2.462
2.380
2.277
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2017
2021
Equity ratio
19.2%
This company
38.2%
Market median
-50% vs market
2017
2021
Return on equity
14.9%
This company
18.4%
Market median
+19% vs market
2017
2021
Net profit margin
60.1%
This company
8.1%
Market median
+642% vs market
2017
2021
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
2017
2021
Debt / equity
4.20×
This company
0.62×
Market median
-577% vs market
2017
2021
Annual reports & filings
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
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
FR
Finn Roy
Management
Management
2007 – 2016
JH
Jesper Hansen
Management
Management
2016 – 2023
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
FTE HOLDING FREDERICIA ApS
Company
50–66.65%
50–66.65%
2016
Lone Seir Bjerrisgaard
Individual
33.33–49.99%
33.33–49.99%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of LILLEBÆLT EJENDOMSSELSKAB ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Finn Roy
Management
0 companies
Jesper Hansen
Management
0 companies