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Lillnord A/S
A/S
Active
CVR 50492311
Knudsminde 2, 8300
Odder
Manufacture of machinery for food, beverage and tobacco processing
·
NACE 2893
Est. 1981 · 44 years old
45 employees
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Denmark
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Companies
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Manufacture of machinery for food, beverage and tobacco processing
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Lillnord A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
27M
21M
14M
7M
0M
2021: 19M
19M
2021
2022: 17M (-11% vs 2021)
17M
-11%
2022
2023: 16M (-6% vs 2022)
16M
-6%
2023
2024: 22M (+38% vs 2023)
22M
+38%
2024
2025: 22M (0% vs 2024)
22M
0%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 5M (+150% vs 2023)
5M
+150%
2024
2025: 3M (-40% vs 2024)
3M
-40%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
21.554
21.966
15.936
17.482
18.764
Staff expenses
-18.510
-17.144
-13.905
-15.515
-15.151
EBITDA
3.044
4.804
2.031
1.967
3.613
Depreciation & amort.
-1.268
-783
-806
-776
-919
EBIT
1.777
4.021
1.225
1.191
2.694
Net financials
670
825
-323
-274
-286
Profit before tax
2.447
4.845
901
917
2.408
Tax
292
809
139
159
527
Net profit
2.155
4.036
763
758
1.881
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
31.611
26.408
24.295
22.159
20.889
Equity
16.670
15.516
11.479
10.716
9.958
Long-term debt
1.571
1.410
1.323
1.616
1.487
Short-term debt
12.634
8.900
11.081
9.534
9.209
Total debt
14.205
10.310
12.404
11.150
10.696
Financial ratios
5-year trend
EBITDA margin (of gross profit)
14,1 %
This company
2021
2025
Equity ratio
52,7 %
This company
38,2 %
Market median
This company
Market median
38% above market
2021
2025
Return on equity
12,9 %
This company
18,4 %
Market median
This company
Market median
30% below market
2021
2025
Net profit margin (of gross profit)
10,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,68×
This company
2021
2025
Debt / equity
0,90×
This company
0,62×
Market median
This company
Market median
45% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Lillnord A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
