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APSActiveCVR 40115188Låsbygade 16Restaurant activities · NACE 5611Est. 20181 employees
Revenue 2025
DKK 3,2M
+24% vs 2024
EBITDA margin
42.5%
+72% vs 2024
Equity ratio
62.3%
Financial strength
Net profit 2025
DKK 912K
+94% vs 2024
| Revenue | DKK 3,2M | +24% |
| EBITDA | DKK 1,4M | +72% |
| Net profit | DKK 912K | +94% |
| Total assets | DKK 2,2M | +20% |
| Equity | DKK 1,4M | +46% |
| Employees | 1 | — |
Legal name
Lill´is ApS
CVR number
40115188
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
18. december 2018
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af alle direktørerne i forening.
Company purpose
Selskabets formål er drift af isbutik og dermed beslægtet virksomhed.
Address
Låsbygade 16
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 | 788 | 1.173 | 1.530 | 1.983 | 2.236 | 2.558 | 3.179 |
| Staff expenses | -499 | -522 | -1.106 | -1.299 | -1.476 | -1.771 | -1.829 |
| EBITDA | 289 | 650 | 423 | 684 | 760 | 786 | 1.350 |
| Depreciation & amort. | -149 | -210 | -220 | -228 | -253 | -159 | -160 |
| EBIT | 140 | 441 | 202 | 456 | 507 | 627 | 1.190 |
| Net financials | -25 | -45 | -41 | -29 | -12 | -14 | -15 |
| Profit before tax | 115 | 396 | 162 | 426 | 494 | 613 | 1.174 |
| Tax | 27 | 89 | 36 | 95 | 114 | 143 | 263 |
| Net profit | 88 | 307 | 126 | 331 | 381 | 470 | 912 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.601 | 1.752 | 1.470 | 2.316 | 1.656 | 1.863 | 2.236 |
| Equity | 138 | 445 | 371 | 702 | 782 | 952 | 1.394 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 128 | 261 |
| Short-term debt | 1.436 | 1.284 | 1.085 | 1.608 | 874 | 777 | 573 |
| Total debt | 1.436 | 1.284 | 1.085 | 1.608 | 874 | 905 | 834 |
EBITDA margin
42.5%
This company
15.8%
Market median
+169% vs market
20192025
Equity ratio
62.3%
This company
38.2%
Market median
+63% vs market
20192025
Return on equity
65.4%
This company
18.4%
Market median
+255% vs market
20192025
Net profit margin
28.7%
This company
8.1%
Market median
+254% vs market
20192025
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20192025
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
20192025
- 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
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-12-18 – 2019-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Majse Holding ApS | Company | 100.0% | 100.0% | 2018 |
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Majse Holding ApS
Lill´is ApS Board members of Lill´is ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Nørbo Iversen | Management | 0 companies |
| Sara Nørbo Iversen | Board of Directors | 0 companies |
| Maja Iversen | Chairman | 0 companies |
| Jacob Nørbo Iversen | Board of Directors | 0 companies |