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Lillebil ApS
APS
Bankrupt
CVR 38720422
Troelsebyvej 1
On-demand passenger transport service activities by vehicle with driver · NACE 4933
Est. 2017
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 3,8M
-34% vs 2022
EBITDA margin
-8.2%
-42% vs 2022
Equity ratio
-22.5%
Financial strength
Net profit 2023
DKK -573K
-93% vs 2022
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
Key figures
Annual report 2023
Revenue
DKK 3,8M
-34%
EBITDA
DKK -312K
-42%
Net profit
DKK -573K
-93%
Total assets
DKK 1,2M
-25%
Equity
DKK -265K
-186%
Employees
4
—
Company information
Legal name
Lillebil ApS
CVR number
38720422
Legal form
Anpartsselskab
NACE code
4933 · On-demand passenger transport service activities by vehicle with driver
Founded
16. juni 2017
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med buskørsel, flexservice og dermed beslægtet virksomhed.
Contact
Address
Troelsebyvej 1
Phone
+4551959112
Email
henrik@teamjorgensen.dk
Recent events
1 entries
Event
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Explore
Companies in On-demand passenger transport service activities by vehicle with driver
Companies in Lolland
All Denmark companies
Revenue
DKK millions
0M
2M
3M
5M
7M
6M
2019
5M
2020
4M
2021
6M
2022
4M
2023
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2019
0M
2020
0M
2021
0M
2022
0M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
5.887
4.946
4.333
5.816
3.817
Staff expenses
-5.571
-5.282
-3.901
-6.036
-4.129
EBITDA
315
-336
433
-220
-312
Depreciation & amort.
-82
-82
-82
-112
-218
EBIT
233
-418
350
-332
-530
Net financials
-15
-14
-34
-14
-43
Profit before tax
218
-432
317
-346
-573
Tax
44
-89
46
-49
-0
Net profit
174
-343
271
-298
-573
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
1.700
1.322
1.224
1.560
1.174
Equity
679
336
607
309
-265
Long-term debt
0
0
0
284
186
Short-term debt
991
986
617
967
1.253
Total debt
991
986
617
1.251
1.439
Financial ratios
5-year trend
EBITDA margin
-8.2%
This company
15.8%
Market median
-152% vs market
2019
2023
Equity ratio
-22.5%
This company
38.2%
Market median
-159% vs market
2019
2023
Return on equity
-57336400.0%
This company
18.4%
Market median
-311610970% vs market
2019
2023
Net profit margin
-15.0%
This company
8.1%
Market median
-285% vs market
2019
2023
Asset turnover
3.25×
This company
1.12×
Market median
+190% vs market
2019
2023
Debt / equity
5.44×
This company
0.62×
Market median
-777% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jens Henrik Jørgensen
Individual
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
No registered parent or subsidiaries
Board network connections
Board members of Lillebil ApS also hold positions in
0
other companies.
Person
Role here
Other companies