Riskpilot← Back to searchSign inGet full accessLellinge ApS
APSActiveCVR 36469943Ølbyvej 110AConstruction of residential and non-residential buildings · NACE 4100Est. 20141 employees
Revenue 2025
DKK 1,6M
-18% vs 2024
EBITDA margin
99.5%
-18% vs 2024
Equity ratio
2.2%
Financial strength
Net profit 2025
DKK -113K
-241% vs 2024
| Revenue | DKK 1,6M | -18% |
| EBITDA | DKK 1,6M | -18% |
| Net profit | DKK -113K | -241% |
| Total assets | DKK 34,5M | -13% |
| Equity | DKK 748K | -13% |
| Employees | 1 | — |
Legal name
Lellinge ApS
CVR number
36469943
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
16. december 2014
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed med opførelse af fast ejendom samt enhver i forbindelse hermed stående virksomhed.
Address
Ølbyvej 110A
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.009 | 2.067 | -418 | -135 | -170 | -164 | 1.899 | 2.201 | 1.997 | 1.994 | 1.634 |
| Staff expenses | -1.215 | -1.864 | -180 | -104 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -206 | 203 | -598 | -31 | -170 | -164 | 1.899 | 2.201 | 1.997 | 1.994 | 1.626 |
| Depreciation & amort. | -43 | -43 | -9 | -9 | -9 | -0 | -131 | -675 | -687 | -687 | -687 |
| EBIT | -249 | 161 | -607 | -40 | -179 | -164 | 1.767 | 1.526 | 1.310 | 1.306 | 939 |
| Net financials | -1 | 0 | -15 | -113 | -141 | -144 | -228 | -645 | -880 | -1.010 | -890 |
| Profit before tax | -249 | 161 | -351 | -85 | -320 | -309 | 1.539 | 881 | 430 | 296 | 49 |
| Tax | -0 | -0 | 135 | 34 | -68 | -89 | 367 | 342 | 246 | 216 | 162 |
| Net profit | -249 | 161 | -486 | -119 | -252 | -219 | 1.173 | 538 | 184 | 80 | -113 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.210 | 1.452 | 545 | 6.271 | 7.610 | 17.062 | 46.418 | 40.123 | 40.365 | 39.598 | 34.477 |
| Equity | -199 | -39 | -525 | -644 | -895 | -1.114 | 59 | 597 | 781 | 861 | 748 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 12.196 | 31.726 | 30.143 | 28.520 | 26.889 |
| Short-term debt | 1.409 | 1.491 | 1.070 | 6.915 | 8.505 | 18.176 | 34.163 | 7.799 | 9.441 | 10.217 | 6.840 |
| Total debt | 1.409 | 1.491 | 1.070 | 6.915 | 8.505 | 18.176 | 46.359 | 39.526 | 39.584 | 38.737 | 33.729 |
EBITDA margin
99.5%
This company
15.8%
Market median
+530% vs market
20152025
Equity ratio
2.2%
This company
38.2%
Market median
-94% vs market
20152025
Return on equity
-15.1%
This company
18.4%
Market median
-182% vs market
20152025
Net profit margin
-6.9%
This company
8.1%
Market median
-185% vs market
20152025
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20152025
Debt / equity
45.07×
This company
0.62×
Market median
-7169% vs market
20152025
- 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
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-12-16 – 2015-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Management | Management | 2014 | — | — |
KV Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KARSTEN VESTERGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
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KARSTEN VESTERGAARD HOLDING ApS
Lellinge ApS Board members of Lellinge ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Riis Pedersen | Management | 0 companies |
| Karsten Vincent Vestergaard | Chief Executive Officer | 0 companies |