Riskpilot← Back to searchSign inGet full accessLILLE RESTRUP HOVEDGAARD ApS
APSActiveCVR 37422215Ll Restrupvej 71Organisation of conventions and trade shows · NACE 8230Est. 197611 employees
Revenue 2025
DKK 1,4M
-3% vs 2024
EBITDA margin
-2.7%
-137% vs 2024
Equity ratio
74.0%
Financial strength
Net profit 2025
DKK -28K
-130% vs 2024
| Revenue | DKK 1,4M | -3% |
| EBITDA | DKK -38K | -137% |
| Net profit | DKK -28K | -130% |
| Total assets | DKK 2,3M | -25% |
| Equity | DKK 1,7M | -2% |
| Employees | 11 | — |
Legal name
LILLE RESTRUP HOVEDGAARD ApS
CVR number
37422215
Legal form
Anpartsselskab
NACE code
8230 · Organisation of conventions and trade shows
Founded
14. januar 1976
Share capital
DKK 200.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er afholde arrangementer og selskaber.
Address
Ll Restrupvej 71
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.135 | 1.883 | 1.539 | 1.456 | 1.406 |
| Staff expenses | -985 | -1.633 | -1.341 | -1.267 | -1.444 |
| EBITDA | 150 | 250 | 197 | -16 | -38 |
| Depreciation & amort. | -30 | -30 | -59 | -88 | -88 |
| EBIT | 120 | 220 | 138 | -104 | -125 |
| Net financials | 240 | -109 | 113 | 240 | 123 |
| Profit before tax | 360 | 111 | 251 | 136 | -3 |
| Tax | 85 | 30 | 66 | 43 | 26 |
| Net profit | 275 | 81 | 185 | 93 | -28 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.208 | 2.278 | 2.769 | 2.984 | 2.252 |
| Equity | 1.486 | 1.415 | 1.600 | 1.694 | 1.666 |
| Long-term debt | 64 | 18 | 175 | 129 | 0 |
| Short-term debt | 658 | 845 | 994 | 1.161 | 586 |
| Total debt | 722 | 863 | 1.169 | 1.291 | 586 |
EBITDA margin
-2.7%
This company
15.8%
Market median
-117% vs market
20212025
Equity ratio
74.0%
This company
38.2%
Market median
+94% vs market
20212025
Return on equity
-1.7%
This company
18.4%
Market median
-109% vs market
20212025
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
20212025
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20212025
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CM Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2008 – 2010 | |
| Chairman | 1976 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1992 |
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No registered parent or subsidiaries
Board members of LILLE RESTRUP HOVEDGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cynthia Magante Winther | Chief Executive Officer | 0 companies |
| Inge Lise Emma Margrethe Winther | Chairman | 0 companies |
| Knud Arne Zeissner Winther | Chairman | 0 companies |