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Lillegaard Teknik A/S
A/S
Active
CVR 35230076
Egeløkkevej 29, 5450
Otterup
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2013 · 13 years old
10 employees
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Companies
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Engineering activities and related technical consultancy
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Lillegaard Teknik A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 6M (+50% vs 2023)
6M
+50%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.087
5.692
4.305
5.372
4.307
Staff expenses
-4.074
-3.702
-2.820
-3.052
-2.474
EBITDA
1.993
1.991
1.485
2.320
1.833
Depreciation & amort.
-325
-314
-257
-242
-207
EBIT
1.668
1.677
1.227
2.079
1.626
Net financials
15
22
44
23
14
Profit before tax
1.682
1.699
1.271
2.102
1.640
Tax
377
378
281
463
361
Net profit
1.306
1.321
991
1.639
1.279
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.770
4.476
3.933
4.965
3.830
Equity
2.849
2.843
2.522
3.032
2.393
Long-term debt
0
0
0
0
0
Short-term debt
1.891
1.597
1.363
1.910
1.437
Total debt
1.891
1.597
1.363
1.910
1.437
Financial ratios
5-year trend
EBITDA margin (of gross profit)
32,7 %
This company
2021
2025
Equity ratio
59,7 %
This company
38,2 %
Market median
This company
Market median
56% above market
2021
2025
Return on equity
45,8 %
This company
18,4 %
Market median
This company
Market median
149% above market
2021
2025
Net profit margin (of gross profit)
21,4 %
This company
2021
2025
Asset turnover (of gross profit)
1,28×
This company
2021
2025
Debt / equity
0,67×
This company
0,62×
Market median
This company
Market median
8% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Lillegaard Teknik A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
