Riskpilot← Back to searchSign inGet full accessLILLETRÆ.DK ApS
APSActiveCVR 36028890Hammelsvangvej 1Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 20142 employees
Revenue 2024
DKK 1M
-74% vs 2023
EBITDA margin
9.1%
-84% vs 2023
Equity ratio
12.9%
Financial strength
Net profit 2024
DKK 36K
-92% vs 2023
| Revenue | DKK 1M | -74% |
| EBITDA | DKK 93K | -84% |
| Net profit | DKK 36K | -92% |
| Total assets | DKK 1,8M | -17% |
| Equity | DKK 229K | -61% |
| Employees | 2 | — |
Legal name
LILLETRÆ.DK ApS
CVR number
36028890
Legal form
Anpartsselskab
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
1. juli 2014
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er drive butikker, der sælger legepladsudstyr, byggemateriale, værktøj, isenkram samt 'gør det selv'-materiale til privatpersoner samt dermed beslægtet virksomhed
Address
Hammelsvangvej 1
Phone
+4597175219
Email
info@lilletrae.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.449 | 655 | 774 | 663 | 796 | 1.282 | 2.095 | 1.022 | 3.914 | 1.018 |
| Staff expenses | -461 | -631 | -552 | -556 | -493 | -1.158 | -1.763 | -804 | -1.136 | -925 |
| EBITDA | 307 | 24 | 222 | 108 | 303 | 123 | 332 | 218 | 578 | 93 |
| Depreciation & amort. | -0 | -0 | -0 | -6 | -6 | -6 | -6 | -6 | -0 | -0 |
| EBIT | 307 | 24 | 222 | 102 | 297 | 118 | 326 | 212 | 578 | 93 |
| Net financials | -30 | -4 | -2 | 0 | -10 | 6 | -1 | -36 | -21 | -46 |
| Profit before tax | 278 | 20 | 220 | 102 | 287 | 124 | 327 | 176 | 557 | 47 |
| Tax | 73 | 5 | 49 | 23 | 64 | 26 | 79 | 33 | 123 | 11 |
| Net profit | 205 | 15 | 172 | 79 | 223 | 98 | 248 | 143 | 434 | 36 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 570 | 1.197 | 1.129 | 1.133 | 1.649 | 2.535 | 1.846 | 2.042 | 2.143 | 1.780 |
| Equity | 255 | 270 | 442 | 401 | 574 | 567 | 315 | 258 | 593 | 229 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 315 | 926 | 687 | 732 | 1.075 | 1.968 | 1.531 | 1.784 | 1.550 | 1.551 |
| Total debt | 315 | 926 | 687 | 732 | 1.075 | 1.968 | 1.531 | 1.784 | 1.550 | 1.551 |
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
20152024
Equity ratio
12.9%
This company
38.2%
Market median
-66% vs market
20152024
Return on equity
15.8%
This company
18.4%
Market median
+14% vs market
20152024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20152024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20152024
Debt / equity
6.78×
This company
0.62×
Market median
-994% vs market
20152024
- 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 2014-07-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAMMELSVANGS HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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HAMMELSVANGS HOLDING ApS
LILLETRÆ.DK ApS Board members of LILLETRÆ.DK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Hammelsvang | Chief Executive Officer | 0 companies |