Riskpilot← Back to searchSign inGet full accessS&P Pensionsmægler Lillelund ApS
APSActiveCVR 33075189Esbjergvej 47Activities of insurance agents and brokers · NACE 6622Est. 20103 employees
Revenue 2025
DKK -187K
+961% vs 2024
EBITDA margin
376.5%
-836% vs 2024
Equity ratio
63.4%
Financial strength
Net profit 2025
DKK -530K
-352% vs 2024
| Revenue | DKK -187K | +961% |
| EBITDA | DKK -705K | -836% |
| Net profit | DKK -530K | -352% |
| Total assets | DKK 12,4M | +41% |
| Equity | DKK 7,9M | -6% |
| Employees | 3 | — |
Legal name
S&P Pensionsmægler Lillelund ApS
CVR number
33075189
Legal form
Anpartsselskab
NACE code
6622 · Activities of insurance agents and brokers
Founded
9. august 2010
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at udøve forsikringsmæglervirksomhed herunder pensionsrådgivning og anden dermed beslægtet virksomhed.
Address
Esbjergvej 47
Phone
+4531233260
Email
mogens.lillelund@soderbergpartners.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.048 | -763 | -509 | -18 | -187 |
| Staff expenses | -1.363 | -1.022 | -146 | -397 | -518 |
| EBITDA | -316 | -1.785 | -655 | -75 | -705 |
| Depreciation & amort. | -40 | -40 | -40 | -40 | -40 |
| EBIT | -356 | -1.825 | -695 | -115 | -745 |
| Net financials | 337 | 6.620 | 393 | 665 | 216 |
| Profit before tax | -19 | 4.796 | -302 | 210 | -530 |
| Tax | 128 | 1 | 4 | -0 | -0 |
| Net profit | -147 | 4.795 | -306 | 210 | -530 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.923 | 5.721 | 8.702 | 8.824 | 12.410 |
| Equity | -9 | 4.785 | 8.191 | 8.401 | 7.872 |
| Long-term debt | 203 | 79 | 79 | 0 | 0 |
| Short-term debt | 1.730 | 857 | 433 | 423 | 4.538 |
| Total debt | 1.933 | 935 | 511 | 423 | 4.538 |
EBITDA margin
-70549800.0%
This company
15.8%
Market median
-446517822% vs market
20212025
Equity ratio
63.4%
This company
38.2%
Market median
+66% vs market
20212025
Return on equity
-6.7%
This company
18.4%
Market median
-136% vs market
20212025
Net profit margin
-52960900.0%
This company
8.1%
Market median
-653838372% vs market
20212025
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20212025
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
20212025
- 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 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ML Management | Management | 2010 |
| Former (1) | ||
GS Management | Management | 2010 – 2014 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
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MOGENS LILLELUND HOLDING ApS
S&P Pensionsmægler Lillelund ApS Board members of S&P Pensionsmægler Lillelund ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gorm Sigaard | Management | 0 companies |
| Mogens Lillelund | Management | 0 companies |