Riskpilot← Back to searchSign inGet full accessLILAS ApS
APSActiveCVR 32274307Østervang 76Rental and operating of own or leased real estate · NACE 6820Est. 20091 employees
Revenue 2025
DKK 1,4M
+17% vs 2024
EBITDA margin
87.4%
+2% vs 2024
Equity ratio
37.2%
Financial strength
Net profit 2025
DKK 801K
+20% vs 2024
| Revenue | DKK 1,4M | +17% |
| EBITDA | DKK 1,3M | +2% |
| Net profit | DKK 801K | +20% |
| Total assets | DKK 11,2M | +1% |
| Equity | DKK 4,2M | +24% |
| Employees | 1 | — |
Legal name
LILAS ApS
CVR number
32274307
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
25. juni 2009
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive udlejning, køb/salg af fast ejendom, forrentning af opsparet kapital samt andet efter direktionens skøn dermed beslægtet virksomhed.
Address
Østervang 76
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 | 316 | 285 | 531 | 757 | 695 | 965 | 906 | 863 | 810 | 702 | 865 | 477 | 1.230 | 1.436 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -181 |
| EBITDA | 316 | 285 | 531 | 757 | 695 | 965 | 906 | 275 | 810 | 702 | 865 | 477 | 1.230 | 1.255 |
| Depreciation & amort. | 45 | -167 | -169 | -303 | -303 | -60 | -262 | -258 | -239 | -239 | -239 | -119 | -234 | -230 |
| EBIT | 271 | 119 | 362 | 455 | 392 | 905 | 644 | 17 | 572 | 463 | 626 | 358 | 996 | 1.026 |
| Net financials | -530 | 33 | -1.033 | -599 | -554 | -302 | -278 | 250 | 1.239 | 707 | -69 | -70 | -137 | -248 |
| Profit before tax | -259 | 152 | -671 | -144 | -162 | 823 | 814 | 267 | 1.811 | 1.170 | 557 | 288 | 859 | 857 |
| Tax | 25 | 38 | 119 | 90 | 91 | 110 | 224 | 211 | 267 | 74 | 123 | 63 | 191 | 56 |
| Net profit | -284 | 114 | -790 | -234 | -253 | 713 | 590 | 56 | 1.544 | 1.096 | 435 | 225 | 668 | 801 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.567 | 8.574 | 7.891 | 12.863 | 12.363 | 11.716 | 11.901 | 11.025 | 11.700 | 7.869 | 7.753 | 7.829 | 11.067 | 11.158 |
| Equity | -810 | -696 | -1.487 | -1.720 | -1.973 | -1.260 | -670 | -614 | 930 | 2.026 | 2.461 | 2.686 | 3.354 | 4.154 |
| Long-term debt | 5.999 | 8.731 | 3.452 | 5.994 | 5.632 | 5.254 | 4.904 | 7.667 | 7.230 | 3.289 | 2.992 | 2.882 | 1.955 | 3.605 |
| Short-term debt | 205 | 347 | 5.677 | 8.287 | 8.331 | 7.539 | 7.667 | 7.661 | 6.908 | 2.290 | 2.024 | 1.948 | 5.416 | 3.043 |
| Total debt | 6.204 | 9.078 | 9.129 | 14.280 | 13.963 | 12.793 | 12.571 | 15.329 | 14.139 | 5.579 | 5.016 | 4.830 | 7.371 | 6.648 |
EBITDA margin
87.4%
This company
15.8%
Market median
+453% vs market
20122025
Equity ratio
37.2%
This company
38.2%
Market median
+3% vs market
20122025
Return on equity
19.3%
This company
18.4%
Market median
+5% vs market
20122025
Net profit margin
55.7%
This company
8.1%
Market median
+588% vs market
20122025
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20122025
Debt / equity
1.69×
This company
0.62×
Market median
-173% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-06-30
- 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 |
|---|---|---|---|---|
SR Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TEAM RASK HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
TEAM RASK HOLDING ApS
LILAS ApS Board members of LILAS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Rask | Management | 0 companies |