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LILLEGAARD RENGØRING ApS
APS
Active
CVR 31488354
Marielundvej 46B
General cleaning of buildings · NACE 8121
Est. 2008
4 employees
https://lillegaard.dk/
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Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 4,1M
-1% vs 2024
EBITDA margin
40.1%
-1% vs 2024
Equity ratio
25.6%
Financial strength
Net profit 2025
DKK 1,3M
-10% vs 2024
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
2M
0%
2025
Key figures
Annual report 2025
Revenue
DKK 4,1M
-1%
EBITDA
DKK 1,6M
-1%
Net profit
DKK 1,3M
-10%
Total assets
DKK 5,8M
+6%
Equity
DKK 1,5M
-9%
Employees
4
—
Company information
Legal name
LILLEGAARD RENGØRING ApS
CVR number
31488354
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
12. juni 2008
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive rengørings- og hermed beslægtet virksomhed.
Contact
Address
Marielundvej 46B
Phone
+4570202804
Email
lillegaard@lillegaard.dk
Website
https://lillegaard.dk/
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Companies in General cleaning of buildings
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All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
5M
2021
5M
2022
5M
2023
4M
2024
4M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
2M
2024
2M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
4.818
4.822
5.174
4.100
4.059
Staff expenses
-2.695
-2.913
-2.968
-2.463
-2.431
EBITDA
2.123
1.909
2.206
1.638
1.627
Depreciation & amort.
-129
-128
-122
-4
-0
EBIT
1.995
1.780
2.084
1.634
1.627
Net financials
197
-61
53
153
-19
Profit before tax
2.192
1.719
2.137
1.787
1.608
Tax
485
381
485
396
358
Net profit
1.707
1.339
1.652
1.391
1.250
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.038
4.827
5.798
5.525
5.835
Equity
1.861
1.499
1.851
1.643
1.493
Long-term debt
0
0
0
0
0
Short-term debt
3.163
3.328
3.947
3.839
4.342
Total debt
3.163
3.328
3.947
3.839
4.342
Financial ratios
5-year trend
EBITDA margin
40.1%
This company
15.8%
Market median
+154% vs market
2021
2025
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
2021
2025
Return on equity
83.7%
This company
18.4%
Market median
+355% vs market
2021
2025
Net profit margin
30.8%
This company
8.1%
Market median
+280% vs market
2021
2025
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
2021
2025
Debt / equity
2.91×
This company
0.62×
Market median
-369% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
JA
Jeanne Andersen
Management
Management
2008
KB
Karsten Bo Andersen
Management
Management
2008
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
JKBAND HOLDING ApS
Company
100%
100%
2010
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
JKBAND HOLDING ApS
LILLEGAARD RENGØRING ApS
(this company)
Board network connections
Board members of LILLEGAARD RENGØRING ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jeanne Andersen
Management
0 companies
Karsten Bo Andersen
Management
0 companies