Riskpilot← Back to searchSign inGet full accessCILFA A/S
A/SActiveCVR 32148018Lerchenborg 3Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20092 employees
Revenue 2024
DKK -123K
-120% vs 2023
EBITDA margin
411.2%
-302% vs 2023
Equity ratio
58.4%
Financial strength
Net profit 2024
DKK 1,1M
-53% vs 2023
| Revenue | DKK -123K | -120% |
| EBITDA | DKK -507K | -302% |
| Net profit | DKK 1,1M | -53% |
| Total assets | DKK 121,2M | +1% |
| Equity | DKK 70,8M | +3% |
| Employees | 2 | — |
Legal name
CILFA A/S
CVR number
32148018
Legal form
Aktieselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
6. maj 2009
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og bestyrelsesformanden i forening, eller af 3 bestyrelses-medlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er enten direkte eller indirekte via ejerandele her i landet eller i udlandet at drive erhverv med køb, salg, produktion og administration, herunder landbrug, investering og drift af fast ejendom, samt anden i forbindelse hermed stående virksomhed efter selskabets ledelses skøn.
Address
Lerchenborg 3
Phone
+4559510500
Email
office@lerchenborg.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 | -310 | 543 | 391 | 653 | 449 | 425 | 407 | 541 | 493 | 482 | 492 | 630 | -123 |
| Staff expenses | -0 | -383 | -357 | -366 | -373 | -362 | -314 | -324 | -332 | -350 | -332 | -379 | -384 |
| EBITDA | -310 | 160 | 34 | 287 | -288 | -750 | 94 | 7 | -293 | -1.023 | 520 | 251 | -507 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -310 | 160 | 34 | 287 | -288 | -750 | 94 | 7 | -293 | -1.023 | 520 | 251 | -507 |
| Net financials | -1.342 | 1.324 | 1.170 | 2.662 | 495 | 3.160 | 1.069 | 2.305 | 1.766 | 5.988 | 5.026 | 2.088 | 1.616 |
| Profit before tax | -1.652 | 1.484 | 1.204 | 2.949 | 207 | 2.410 | 1.163 | 2.312 | 1.473 | 4.965 | 5.546 | 2.339 | 1.109 |
| Tax | -413 | 1.121 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -48 | -253 | -0 | -0 |
| Net profit | -1.239 | 363 | 1.204 | 2.949 | 207 | 2.410 | 1.163 | 2.312 | 1.473 | 5.013 | 5.799 | 2.339 | 1.109 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 73.597 | 72.681 | 72.894 | 105.799 | 104.925 | 113.505 | 113.579 | 115.310 | 120.544 | 121.290 | 120.410 | 120.212 | 121.158 |
| Equity | -2.304 | -1.941 | -737 | 31.998 | 32.205 | 51.104 | 53.009 | 55.389 | 61.727 | 64.680 | 68.306 | 68.612 | 70.815 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 38 | 0 | 0 | 0 | 0 |
| Short-term debt | 75.901 | 74.622 | 73.631 | 73.800 | 72.720 | 62.400 | 60.570 | 59.910 | 58.780 | 56.610 | 52.104 | 51.600 | 50.343 |
| Total debt | 75.901 | 74.622 | 73.631 | 73.800 | 72.720 | 62.400 | 60.570 | 59.921 | 58.817 | 56.610 | 52.104 | 51.600 | 50.343 |
EBITDA margin
-50721000.0%
This company
15.8%
Market median
-321019087% vs market
20122024
Equity ratio
58.4%
This company
38.2%
Market median
+53% vs market
20122024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20122024
Net profit margin
110911600.0%
This company
8.1%
Market median
+1369278912% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.71×
This company
0.62×
Market median
+15% 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 |
|---|---|---|---|---|
| Founder | 2009 | — | — | |
TB Management | Management | 2009 | — | — |
IL Founder | Founder | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2011 | |
| Individual | 20.0% | 20.0% | 2011 | |
| Individual | 20.0% | 20.0% | 2011 | |
| Individual | 20.0% | 20.0% | 2011 | |
| Individual | 20.0% | 20.0% | 2011 |
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CILFA A/S 
LERCHENBORG GODS A/SBoard members of CILFA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Alfred Vincents Lerche-Lerchenborg | Founder | 0 companies |
| Torkild Busk Pedersen | Management | 0 companies |
| Inga Lerche-Lerchenborg | Founder | 0 companies |
| Klavs Krieger von Lowzow | Chairman | 0 companies |
| Frank Poll | Board of Directors | 0 companies |