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Ellemand og Lilløen ApS
APS
Active
CVR 38690019
Ermelundsvænget 9
Joinery installation · NACE 4332
Est. 2017
3 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 832K
-59% vs 2023
EBITDA margin
-30.4%
-149% vs 2023
Equity ratio
35.1%
Financial strength
Net profit 2024
DKK -309K
-192% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
DKK 832K
-59%
EBITDA
DKK -253K
-149%
Net profit
DKK -309K
-192%
Total assets
DKK 494K
-33%
Equity
DKK 173K
-64%
Employees
3
—
Company information
Legal name
Ellemand og Lilløen ApS
CVR number
38690019
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
5. juni 2017
Share capital
DKK 50.000
Employees
3 (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 at drive virksomhed med handel, håndværk og industri samt anden dermed beslægtet virksomhed
Contact
Address
Ermelundsvænget 9
Phone
+4531513300
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Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.648
2.164
1.694
2.026
832
Staff expenses
-1.605
-2.217
-1.402
-1.513
-1.054
EBITDA
43
-53
292
513
-253
Depreciation & amort.
-0
-31
-68
-68
-55
EBIT
43
-84
224
445
-308
Net financials
-2
-5
0
-0
-1
Profit before tax
41
-89
224
445
-309
Tax
0
-0
36
108
-0
Net profit
41
-89
188
338
-309
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
763
387
375
737
494
Equity
46
-43
145
482
173
Long-term debt
0
0
0
0
0
Short-term debt
718
430
221
250
316
Total debt
718
430
221
250
316
Financial ratios
5-year trend
EBITDA margin
-30.4%
This company
15.8%
Market median
-292% vs market
2020
2024
Equity ratio
35.1%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
-178.2%
This company
18.4%
Market median
-1068% vs market
2020
2024
Net profit margin
-37.1%
This company
8.1%
Market median
-558% vs market
2020
2024
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
2020
2024
Debt / equity
1.85×
This company
0.62×
Market median
-198% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
DC
Dennis Christian Lilløen
Management
Management
2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Ellemand og Lilløen Holding ApS
Company
100%
100%
2017
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
Ellemand og Lilløen Holding ApS
Ellemand og Lilløen ApS
(this company)
Board network connections
Board members of Ellemand og Lilløen ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Dennis Christian Lilløen
Management
0 companies