Riskpilot← Back to searchSign inGet full accessLILLY EJENDOMME A.M.B.A.
ABAActiveCVR 59798928Bugattivej 2Rental and operating of own or leased real estate · NACE 6820Est. 19998 employees
Revenue 2025
DKK 8,9M
+1% vs 2024
EBITDA margin
35.5%
-4% vs 2024
Equity ratio
63.0%
Financial strength
Net profit 2025
DKK 2,2M
+7% vs 2024
| Revenue | DKK 8,9M | +1% |
| EBITDA | DKK 3,2M | -4% |
| Net profit | DKK 2,2M | +7% |
| Total assets | DKK 81,5M | -27% |
| Equity | DKK 51,3M | +5% |
| Employees | 8 | — |
Legal name
LILLY EJENDOMME A.M.B.A.
CVR number
59798928
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
6820 · Rental and operating of own or leased real estate
Founded
16. oktober 1999
Share capital
—
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-05-31
Financial year
January – December
Signatory rights
Andelsselskabet forpligtes og dets firma tegnes af en direktør i forening med et bestyrelsesmedlem eller eller af to bestyrelsesmedlemmer i forening, dog at der ved afhændelse og pantsætning af fast ejendom altid kræves underskrift af samtlige bestyrelsesmedlemmer.
Company purpose
Det er andelsselskabets formål at eje ejendomme samt foretage udlejning af erhvervsejendomme samt eje datterselskaber. Det er derudover andelsselskabets formål at varetage diverse administrative funktioner for andelshaverne, herunder men ikke begrænset til bogholderi, markedsføring, HR mv.
Address
Bugattivej 2
Phone
+4575859955
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.398 | 4.165 | 5.210 | 5.522 | — | 4.800 | 178.274 | 2.969 | 21.094 | 8.863 | 8.244 | 8.526 | 8.852 | 8.943 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4.462 | -4.141 | -4.394 | -5.508 | -5.529 | -5.764 |
| EBITDA | 9.626 | 4.165 | 5.210 | 5.522 | 5.922 | 4.800 | 178.274 | 2.969 | 7.743 | 4.699 | 3.850 | 3.018 | 3.323 | 3.179 |
| Depreciation & amort. | -0 | -1.189 | -1.377 | -1.647 | -1.666 | -1.672 | -971 | -757 | -701 | -801 | -808 | -841 | -891 | -893 |
| EBIT | 9.626 | 2.976 | 3.834 | 3.874 | 4.257 | 3.128 | 177.303 | 2.212 | 7.042 | 3.898 | 3.042 | 2.178 | 2.432 | 2.286 |
| Net financials | -2.450 | 2.979 | 2.368 | 474 | -306 | -394 | 1.184 | 1.901 | 1.238 | 171 | 291 | 328 | 244 | 572 |
| Profit before tax | 7.176 | 5.955 | 6.201 | 4.348 | 3.950 | 2.734 | 178.487 | 4.113 | 7.603 | 4.069 | 3.333 | 2.506 | 2.676 | 2.859 |
| Tax | 2.669 | 1.529 | 1.555 | 1.178 | 810 | 604 | 33.769 | 986 | 1.065 | 917 | 731 | 551 | 589 | 629 |
| Net profit | 4.507 | 4.425 | 4.646 | 3.171 | 3.141 | 2.130 | 144.718 | 3.127 | 6.538 | 3.152 | 2.602 | 1.955 | 2.087 | 2.230 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 214.528 | 217.141 | 218.087 | 128.230 | 145.323 | 154.077 | 260.521 | 218.701 | 113.564 | 109.442 | 108.727 | 116.906 | 111.913 | 81.456 |
| Equity | 144.285 | 121.907 | 126.272 | 43.068 | 46.699 | 49.931 | 154.651 | 157.791 | 39.322 | 42.474 | 45.075 | 47.030 | 49.117 | 51.347 |
| Long-term debt | 53.195 | 53.034 | 52.882 | 42.838 | 42.802 | 51.883 | 1.182 | 1.346 | 1.062 | 0 | 0 | 0 | 0 | 559 |
| Short-term debt | 12.038 | 11.829 | 10.615 | 15.213 | 29.872 | 27.191 | 81.060 | 38.004 | 46.723 | 43.029 | 41.995 | 49.574 | 43.937 | 12.299 |
| Total debt | 65.234 | 64.863 | 63.497 | 58.051 | 72.673 | 79.075 | 82.242 | 39.349 | 47.785 | 43.029 | 41.995 | 49.574 | 43.937 | 12.859 |
EBITDA margin
35.5%
This company
15.8%
Market median
+125% vs market
20122025
Equity ratio
63.0%
This company
38.2%
Market median
+65% vs market
20122025
Return on equity
4.3%
This company
18.4%
Market median
-77% vs market
20122025
Net profit margin
24.9%
This company
8.1%
Market median
+207% vs market
20122025
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20122025
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
- Annual report 2024Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
- Annual report 2023Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
- Annual report 2022Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
- Annual report 2020Filed via CVR / Virk · Period 2019-06-01 – 2020-05-31
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
- Annual report 2012Filed via CVR / Virk · Period 2011-06-01 – 2012-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Management | Management | 2010 | — | — |
AU Management | Management | 2010 | — | — |
LH Management | Management | 1996 | — | — |
CB Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1996 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of LILLY EJENDOMME A.M.B.A. also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Betina Brændgaard Tolstrup | Management | 0 companies |
| Anne-Kathrine Ulrich | Management | 0 companies |
| Lilly Hansen | Management | 0 companies |
| Christian Boisen Brændgård | Management | 0 companies |
| Ole Brændgaard Hansen | Chairman | 0 companies |
| Eva-Dorthe Smith | Board of Directors | 0 companies |
| Annemarie Brændgaard Rantzau | Board of Directors | 0 companies |
| Svend Aage Brændgaard Hansen | Board of Directors | 0 companies |