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Lilliendal Plantecenter ApS
APS
Active
CVR 43462318
Pilegade 31
Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776
Est. 2022
19 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 5,8M
-15% vs 2023
EBITDA margin
-24.8%
-552% vs 2023
Equity ratio
-36.8%
Financial strength
Net profit 2024
DKK -1,7M
-2904% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2023
-1M
-100%
2024
Key figures
Annual report 2024
Revenue
DKK 5,8M
-15%
EBITDA
DKK -1,4M
-552%
Net profit
DKK -1,7M
-2904%
Total assets
DKK 4,3M
+11%
Equity
DKK -1,6M
-1689%
Employees
19
—
Company information
Legal name
Lilliendal Plantecenter ApS
CVR number
43462318
Legal form
Anpartsselskab
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
19. august 2022
Share capital
DKK 40.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
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 handel og plantevirksomhed og dermed naturligt forbunden aktivitet.
Contact
Address
Pilegade 31
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Revenue
DKK millions
0M
2M
4M
6M
8M
7M
2023
6M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2023
-1M
2024
Income statement
DKK thousands
Item
2023
2024
Revenue
6.774
5.766
Staff expenses
-6.457
-7.198
EBITDA
316
-1.431
Depreciation & amort.
-157
-187
EBIT
160
-1.619
Net financials
-74
-186
Profit before tax
85
-1.805
Tax
25
-106
Net profit
61
-1.700
Balance sheet
DKK thousands
Item
2023
2024
Total assets
3.901
4.347
Equity
101
-1.599
Long-term debt
0
0
Short-term debt
3.786
5.946
Total debt
3.786
5.946
Financial ratios
5-year trend
EBITDA margin
-24.8%
This company
15.8%
Market median
-257% vs market
2023
2024
Equity ratio
-36.8%
This company
38.2%
Market median
-196% vs market
2023
2024
Return on equity
-169966400.0%
This company
18.4%
Market median
-923730535% vs market
2023
2024
Net profit margin
-29.5%
This company
8.1%
Market median
-464% vs market
2023
2024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
2023
2024
Debt / equity
3.72×
This company
0.62×
Market median
-500% vs market
2023
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 2022-08-19 – 2023-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
SA
Stefan Abildgaard Thunberg
Management
Management
2022
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
SJCC HOLDING ApS
Company
100%
100%
2022
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
SJCC HOLDING ApS
Lilliendal Plantecenter ApS
(this company)
Board network connections
Board members of Lilliendal Plantecenter ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Stefan Abildgaard Thunberg
Management
0 companies