Riskpilot← Back to searchSign inGet full accessLie Gourmet ApS
APSActiveCVR 36705647Klapskovvej 15Non-specialised wholesale of food, beverages and tobacco · NACE 4639Est. 20152 employees
Revenue 2024
DKK 1,2M
+35% vs 2023
EBITDA margin
10.1%
+355% vs 2023
Equity ratio
16.5%
Financial strength
Net profit 2024
DKK 85K
+138% vs 2023
| Revenue | DKK 1,2M | +35% |
| EBITDA | DKK 126K | +355% |
| Net profit | DKK 85K | +138% |
| Total assets | DKK 2,4M | +20% |
| Equity | DKK 394K | +27% |
| Employees | 2 | — |
Legal name
Lie Gourmet ApS
CVR number
36705647
Legal form
Anpartsselskab
NACE code
4639 · Non-specialised wholesale of food, beverages and tobacco
Founded
24. marts 2015
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Virksomhedens formål er at drive handelsvirksomhed samt aktiviteter i tilknytning hertil.
Address
Klapskovvej 15
Phone
+4522997730
Email
clk@liegourmet.com
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 | 116 | 518 | 853 | 1.695 | 732 | 1.068 | 1.282 | 1.172 | 921 | 1.247 |
| Staff expenses | -79 | -275 | -579 | -954 | -903 | -753 | -753 | -1.348 | -971 | -1.121 |
| EBITDA | 37 | 242 | 274 | 741 | -171 | 315 | 528 | -175 | -49 | 126 |
| Depreciation & amort. | -0 | -0 | -39 | -99 | -120 | -120 | -120 | -81 | -21 | -0 |
| EBIT | 37 | 242 | 236 | 642 | -291 | 195 | 409 | -256 | -71 | 126 |
| Net financials | -0 | -0 | -25 | -9 | -41 | -34 | 8 | -29 | -65 | -41 |
| Profit before tax | 37 | 242 | 210 | 633 | -332 | 161 | 416 | -285 | -136 | 85 |
| Tax | 10 | 54 | 48 | 142 | 22 | -55 | 95 | -3 | 85 | -0 |
| Net profit | 26 | 188 | 163 | 492 | -353 | 216 | 321 | -282 | -221 | 85 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 417 | 674 | 1.430 | 2.096 | 1.710 | 2.083 | 2.648 | 1.978 | 1.988 | 2.383 |
| Equity | 225 | 413 | 575 | 1.067 | 274 | 490 | 811 | 529 | 309 | 394 |
| Long-term debt | 0 | 0 | 261 | 217 | 173 | 130 | 86 | 0 | 0 | 0 |
| Short-term debt | 192 | 261 | 594 | 811 | 1.262 | 1.463 | 1.751 | 1.449 | 1.679 | 1.989 |
| Total debt | 192 | 261 | 855 | 1.029 | 1.435 | 1.593 | 1.837 | 1.449 | 1.679 | 1.989 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20152024
Equity ratio
16.5%
This company
38.2%
Market median
-57% vs market
20152024
Return on equity
21.6%
This company
18.4%
Market median
+17% vs market
20152024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20152024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20152024
Debt / equity
5.05×
This company
0.62×
Market median
-715% 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 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of Lie Gourmet ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Lyngby Korsgaard | Management | 0 companies |