Riskpilot← Back to searchSign inGet full accessLille Skovgård ApS
APSActiveCVR 38758497Flinterupvej 2Rental and operating of own or leased real estate · NACE 6820Est. 20171 employees
Revenue 2024
DKK 608K
+142% vs 2023
EBITDA margin
94.1%
+128% vs 2023
Equity ratio
41.6%
Financial strength
Net profit 2024
DKK -630K
+50% vs 2023
| Revenue | DKK 608K | +142% |
| EBITDA | DKK 572K | +128% |
| Net profit | DKK -630K | +50% |
| Total assets | DKK 23,6M | +2% |
| Equity | DKK 9,8M | +2160% |
| Employees | 1 | — |
Legal name
Lille Skovgård ApS
CVR number
38758497
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
28. juni 2017
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede direktion
Company purpose
Selskabets formål er at drive virksomhed med handel, service, produktion og dermed forbundne aktiviteter
Address
Flinterupvej 2
Phone
+4542126701
Email
jk@groenvaekst.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 250 | 263 | -31 | 251 | 608 |
| Staff expenses | -26 | -28 | -0 | -0 | -36 |
| EBITDA | 225 | 235 | -31 | 251 | 572 |
| Depreciation & amort. | -425 | -221 | -246 | -427 | -508 |
| EBIT | -200 | 14 | -277 | -176 | 64 |
| Net financials | -222 | -238 | -498 | -1.081 | -1.207 |
| Profit before tax | -422 | -224 | -775 | -1.257 | -1.143 |
| Tax | -0 | -0 | -0 | -0 | -513 |
| Net profit | -422 | -224 | -775 | -1.257 | -630 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.077 | 10.798 | 21.778 | 23.214 | 23.592 |
| Equity | 2.690 | 2.466 | 1.691 | 434 | 9.804 |
| Long-term debt | 6.291 | 6.278 | 6.316 | 12.336 | 12.164 |
| Short-term debt | 5.096 | 2.054 | 13.771 | 10.444 | 1.624 |
| Total debt | 11.387 | 8.332 | 20.087 | 22.780 | 13.788 |
EBITDA margin
94.1%
This company
15.8%
Market median
+496% vs market
20202024
Equity ratio
41.6%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
-6.4%
This company
18.4%
Market median
-135% vs market
20202024
Net profit margin
-103.6%
This company
8.1%
Market median
-1379% vs market
20202024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20202024
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JB Management | Management | 2021 |
| Former (1) | ||
TG Management | Management | 2017 – 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
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JAKOB KRISTENSEN HOLDING ApS
Lille Skovgård ApS Board members of Lille Skovgård ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Benedikt Kristensen | Management | 0 companies |
| Tine Guldborg Fich | Management | 0 companies |