Riskpilot← Back to searchSign inGet full accessLILLE SØ-PARK ApS
APSActiveCVR 35225277Sankt Annæ Plads 9, st.Rental and operating of own or leased real estate · NACE 6820Est. 2013— employees
Revenue 2024
DKK 1,5M
+1% vs 2023
EBITDA margin
100.0%
+1% vs 2023
Equity ratio
33.0%
Financial strength
Net profit 2024
DKK 581K
0% vs 2023
| Revenue | DKK 1,5M | +1% |
| EBITDA | DKK 1,5M | +1% |
| Net profit | DKK 581K | +0% |
| Total assets | DKK 14,7M | -3% |
| Equity | DKK 4,8M | +14% |
| Employees | — | — |
Legal name
LILLE SØ-PARK ApS
CVR number
35225277
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
5. april 2013
Share capital
DKK 250.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive handel, investering og servicevirksomhed, herunder køb, salg og udlejning af fast ejendom eller anden dermed efter direktionens skøn beslægtet virksomhed.
Address
Sankt Annæ Plads 9, st.
Phone
+4551719395
Email
dybdahlfrandsen@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 745 | 1.219 | 1.208 | 1.252 | 1.247 | 1.295 | 1.278 | 1.306 | 1.296 | 1.407 | 1.448 | 1.462 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 770 | 1.219 | 1.208 | 1.252 | 1.247 | 1.295 | 1.278 | 1.306 | 1.296 | 1.407 | 1.448 | 1.462 |
| Depreciation & amort. | -0 | -473 | -472 | -472 | -472 | -472 | -473 | -473 | -473 | -473 | -473 | -473 |
| EBIT | 770 | 746 | 736 | 780 | 775 | 823 | 805 | 833 | 823 | 935 | 975 | 989 |
| Net financials | -351 | -312 | -350 | -302 | -494 | -333 | -310 | -288 | -271 | -248 | -221 | -244 |
| Profit before tax | 419 | 434 | 385 | 478 | 281 | 489 | 495 | 545 | 552 | 687 | 754 | 745 |
| Tax | 124 | 71 | 89 | 105 | 63 | 108 | 116 | 125 | 129 | 154 | 170 | 165 |
| Net profit | 295 | 363 | 297 | 373 | 218 | 382 | 379 | 420 | 423 | 533 | 583 | 581 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.246 | 19.477 | 19.018 | 18.509 | 18.525 | 17.604 | 17.060 | 16.628 | 16.175 | 15.722 | 15.177 | 14.682 |
| Equity | 629 | 651 | 948 | 1.321 | 1.539 | 1.920 | 2.300 | 2.720 | 3.142 | 3.676 | 4.259 | 4.839 |
| Long-term debt | 14.350 | 13.268 | 12.315 | 11.450 | 11.205 | 10.429 | 13.265 | 12.166 | 11.343 | 10.335 | 9.087 | 7.937 |
| Short-term debt | 5.080 | 5.402 | 5.551 | 5.456 | 5.452 | 4.853 | 1.031 | 1.215 | 1.099 | 1.057 | 1.114 | 1.124 |
| Total debt | 19.429 | 18.671 | 17.865 | 16.906 | 16.658 | 15.282 | 14.296 | 13.381 | 12.442 | 11.392 | 10.201 | 9.061 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20132024
Equity ratio
33.0%
This company
38.2%
Market median
+14% vs market
20132024
Return on equity
12.0%
This company
18.4%
Market median
+35% vs market
20132024
Net profit margin
39.7%
This company
8.1%
Market median
+390% vs market
20132024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20132024
Debt / equity
2.03×
This company
0.62×
Market median
-227% vs market
20132024
- 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 2013-04-05 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Management | Management | 2024 | — | — |
JN Management | Management | 2013 | — | — |
PB Management | Management | 2017 | — | — |
SD Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JULUSO ApS | Company | 100.0% | 100.0% | 2017 |
Jørn Nissen Holding ApS | Company | 50.0% | 50.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JULUSO ApS
LILLE SØ-PARK ApS Board members of LILLE SØ-PARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Kristina Frandsen | Management | 0 companies |
| Jørn Nissen | Management | 0 companies |
| Peter Broge Frandsen | Management | 0 companies |
| Steen Dybdahl Frandsen | Management | 0 companies |