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LILLELUND EJENDOMME ApS
APS
Dissolved
CVR 36447427
Lumbyvej 11A, st. th
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 2014
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
DKK 312K
-66% vs 2020
EBITDA margin
100.0%
-62% vs 2020
Equity ratio
20.7%
Financial strength
Net profit 2021
DKK 216K
-58% vs 2020
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2015
0M
0%
2016
0M
0%
2017
0M
0%
2018
0M
0%
2019
1M
+100%
2020
0M
-100%
2021
Key figures
Annual report 2021
Revenue
DKK 312K
-66%
EBITDA
DKK 312K
-62%
Net profit
DKK 216K
-58%
Total assets
DKK 4,7M
-21%
Equity
DKK 983K
+28%
Employees
—
—
Company information
Legal name
LILLELUND EJENDOMME ApS
CVR number
36447427
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
27. november 2014
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Contact
Address
Lumbyvej 11A, st. th
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Odense
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2015
0M
2016
0M
2017
0M
2018
0M
2019
1M
2020
0M
2021
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2015
0M
2016
0M
2017
0M
2018
0M
2019
1M
2020
0M
2021
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
2020
2021
Revenue
-27
214
204
203
119
922
312
Staff expenses
-0
-0
-0
-0
-0
-0
-0
EBITDA
63
214
204
203
159
810
312
Depreciation & amort.
-0
-0
-0
-0
-0
-0
-0
EBIT
63
214
204
203
159
810
312
Net financials
-193
-114
-74
-88
-124
-154
-61
Profit before tax
-130
100
127
115
35
656
250
Tax
-28
23
27
25
5
135
34
Net profit
-102
78
100
90
30
521
216
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
2020
2021
Total assets
5.317
5.419
6.837
6.245
7.665
5.971
4.743
Equity
-52
25
126
215
245
766
983
Long-term debt
0
881
4.006
3.927
3.745
1.423
0
Short-term debt
5.397
4.513
2.706
2.103
3.675
3.781
3.760
Total debt
5.397
5.394
6.712
6.030
7.420
5.204
3.760
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2015
2021
Equity ratio
20.7%
This company
38.2%
Market median
-46% vs market
2015
2021
Return on equity
22.0%
This company
18.4%
Market median
+20% vs market
2015
2021
Net profit margin
69.4%
This company
8.1%
Market median
+757% vs market
2015
2021
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
2015
2021
Debt / equity
3.83×
This company
0.62×
Market median
-518% vs market
2015
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-11-27 – 2015-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
JL
Joan Lillelund
Management
Management
2014
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jesper Krogsgaard Hansen
Individual
100.0%
100.0%
2014
JKH FINANS ApS
Company
100.0%
100.0%
2014
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of LILLELUND EJENDOMME ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Joan Lillelund
Management
0 companies