Riskpilot← Back to searchSign inGet full accessLilleSyd ApS
APSActiveCVR 39277816Bjergvej 8Restaurant activities · NACE 5611Est. 20188 employeeswww.lillesyd.dk
Revenue 2025
DKK -647K
+102% vs 2024
EBITDA margin
100.4%
+55% vs 2024
Equity ratio
58.7%
Financial strength
Net profit 2025
DKK -765K
+51% vs 2024
| Revenue | DKK -647K | +102% |
| EBITDA | DKK -649K | +55% |
| Net profit | DKK -765K | +51% |
| Total assets | DKK 209K | -46% |
| Equity | DKK 123K | +40% |
| Employees | 8 | — |
Legal name
LilleSyd ApS
CVR number
39277816
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
15. januar 2018
Share capital
DKK 50.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af Selskabets direktør
Company purpose
er at producere madvarer, catering, selskabslokaler samt restaurationsdrift.
Address
Bjergvej 8
Phone
+4520605050
Email
lillesyd.okonomi@gmail.com
Website
www.lillesyd.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | -30 | 97 | 429 | 525 | 396 | -320 | -647 |
| Staff expenses | -0 | -299 | -1.504 | -2.708 | -2.890 | -1.121 | -2 |
| EBITDA | -30 | -201 | -1.075 | -2.183 | -2.494 | -1.441 | -649 |
| Depreciation & amort. | -31 | -59 | -67 | -114 | -146 | -114 | -114 |
| EBIT | -62 | -260 | -1.142 | -2.297 | -2.639 | -1.556 | -764 |
| Net financials | 0 | -7 | -11 | -42 | -35 | -10 | -1 |
| Profit before tax | -62 | -267 | -1.154 | -2.339 | -2.675 | -1.566 | -765 |
| Tax | -14 | -57 | -32 | -0 | 102 | -0 | -0 |
| Net profit | -48 | -210 | -1.122 | -2.339 | -2.777 | -1.566 | -765 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 283 | 522 | 796 | 977 | 656 | 384 | 209 |
| Equity | 2 | -208 | -1.330 | -3.669 | 54 | 88 | 123 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 281 | 730 | 2.127 | 4.646 | 602 | 296 | 86 |
| Total debt | 281 | 730 | 2.127 | 4.646 | 602 | 296 | 86 |
EBITDA margin
-64941400.0%
This company
15.8%
Market median
-411021619% vs market
20192025
Equity ratio
58.7%
This company
38.2%
Market median
+54% vs market
20192025
Return on equity
-622.8%
This company
18.4%
Market median
-3485% vs market
20192025
Net profit margin
-76502600.0%
This company
8.1%
Market median
-944476643% vs market
20192025
Asset turnover
-3.09×
This company
1.12×
Market median
-376% vs market
20192025
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20192025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-01-15 – 2019-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FORTUNA ApS | Company | 100.0% | 100.0% | 2022 |
| Individual | 90.0% | 100.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
FORTUNA ApS
LilleSyd ApS Board members of LilleSyd ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hedvig Marie Elisabeth Palm Aalbæk Jensen | Management | 0 companies |