Riskpilot← Back to searchSign inGet full accessLILLNORD A/S
A/SActiveCVR 50492311Knudsminde 2Manufacture of machinery for food, beverage and tobacco processing · NACE 2893Est. 198137 employees
Revenue 2024
DKK 22M
+38% vs 2023
EBITDA margin
21.9%
+137% vs 2023
Equity ratio
58.8%
Financial strength
Net profit 2024
DKK 4M
+429% vs 2023
| Revenue | DKK 22M | +38% |
| EBITDA | DKK 4,8M | +137% |
| Net profit | DKK 4M | +429% |
| Total assets | DKK 26,4M | +9% |
| Equity | DKK 15,5M | +35% |
| Employees | 37 | — |
Legal name
LILLNORD A/S
CVR number
50492311
Legal form
Aktieselskab
NACE code
2893 · Manufacture of machinery for food, beverage and tobacco processing
Founded
22. september 1981
Share capital
DKK 1.111.112
Employees
37 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening med formanden eller næstformanden for bestyrelsen, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive produktion, handel, import og eksport af maskiner og varer samt dermed beslægtet virksomhed.
Address
Knudsminde 2
Phone
+4587803139
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 | 17.556 | 18.764 | 17.482 | 15.936 | 21.966 |
| Staff expenses | -14.969 | -15.151 | -15.515 | -13.905 | -17.144 |
| EBITDA | 2.587 | 3.613 | 1.967 | 2.031 | 4.804 |
| Depreciation & amort. | -897 | -919 | -776 | -806 | -783 |
| EBIT | 1.689 | 2.694 | 1.191 | 1.225 | 4.021 |
| Net financials | -1.034 | -286 | -274 | -323 | 825 |
| Profit before tax | 655 | 2.408 | 917 | 901 | 4.845 |
| Tax | 241 | 527 | 159 | 139 | 809 |
| Net profit | 414 | 1.881 | 758 | 763 | 4.036 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21.968 | 20.889 | 22.159 | 24.295 | 26.408 |
| Equity | 8.077 | 9.958 | 10.716 | 11.479 | 15.516 |
| Long-term debt | 1.055 | 1.487 | 1.616 | 1.323 | 1.410 |
| Short-term debt | 12.794 | 9.209 | 9.534 | 11.081 | 8.900 |
| Total debt | 13.848 | 10.696 | 11.150 | 12.404 | 10.310 |
EBITDA margin
21.9%
This company
15.8%
Market median
+39% vs market
20202024
Equity ratio
58.8%
This company
38.2%
Market median
+54% vs market
20202024
Return on equity
26.0%
This company
18.4%
Market median
+41% vs market
20202024
Net profit margin
18.4%
This company
8.1%
Market median
+127% vs market
20202024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20202024
Debt / equity
0.70×
This company
0.62×
Market median
+13% 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) | ||
UJ Management | Management | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2010 | |
| Chairman | 2021 | |
| Board of Directors | 2020 | |
| Former (8) | ||
| Deputy Chairman | 2002 – 2010 | |
| Board of Directors | 1981 – 1991 | |
| Deputy Chairman | 1981 – 1995 | |
| Deputy Chairman | 1981 – 1996 | |
| Chairman | 1981 – 1996 | |
| Chairman | 1981 – 2009 | |
| Board of Directors | 1981 – 1990 | |
| Chairman | 2009 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Company | 25–33.32% | 25–33.32% | 2025 |
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GAS INVEST ApS
LILLNORD A/S Board members of LILLNORD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulrich Jørn Elsborg Gasbjerg | Management | 0 companies |
| Birgit Elisabeth Gasbjerg | Deputy Chairman | 0 companies |
| Per Johan Anders Junesand | Board of Directors | 0 companies |
| Frede Lorentzen | Board of Directors | 0 companies |
| Alex Rue Rasmussen | Deputy Chairman | 0 companies |
| Jørgen Korsgaard Jensen | Deputy Chairman | 0 companies |
| Niels Balshøj | Chairman | 0 companies |
| Niels Eggert Gram | Chairman | 0 companies |
| Erik Vinther Andersen | Chairman | 0 companies |
| Jan Kroll Bodilsen | Board of Directors | 0 companies |
| Henrik Bo Villadsen | Board of Directors | 0 companies |
| Uffe Gasbjerg | Chairman | 0 companies |