Riskpilot← Back to searchSign inGet full accessLILLEBÆK & CO.. ØST. EMBALLERING ApS
APSActiveCVR 82060812Havremarken 2Manufacture of wooden containers · NACE 1624Est. 19776 employees
Revenue 2024
DKK 2,7M
-33% vs 2023
EBITDA margin
-10.3%
-130% vs 2023
Equity ratio
73.7%
Financial strength
Net profit 2024
DKK -679K
-182% vs 2023
| Revenue | DKK 2,7M | -33% |
| EBITDA | DKK -280K | -130% |
| Net profit | DKK -679K | -182% |
| Total assets | DKK 3,8M | -73% |
| Equity | DKK 2,8M | -78% |
| Employees | 6 | — |
Legal name
LILLEBÆK & CO.. ØST. EMBALLERING ApS
CVR number
82060812
Legal form
Anpartsselskab
NACE code
1624 · Manufacture of wooden containers
Founded
1. september 1977
Share capital
DKK 200.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive handel, fabrikation, investeringsvirksomhed, konsulentvirksomhed, og anden efter direktionens skøn dermed beslægtet virksomhed
Address
Havremarken 2
Phone
+4547177836
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 | 3.263 | 4.223 | 4.430 | 4.050 | 2.720 |
| Staff expenses | -2.645 | -3.055 | -3.208 | -3.128 | -3.000 |
| EBITDA | 618 | 1.169 | 509 | 922 | -280 |
| Depreciation & amort. | -196 | -175 | -170 | -160 | -63 |
| EBIT | 423 | 993 | 339 | 762 | -343 |
| Net financials | 159 | 184 | 270 | 249 | -330 |
| Profit before tax | 582 | 1.177 | 609 | 1.012 | -673 |
| Tax | 97 | 221 | 78 | 180 | 6 |
| Net profit | 485 | 956 | 531 | 832 | -679 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.268 | 12.995 | 13.764 | 13.885 | 3.770 |
| Equity | 10.839 | 11.590 | 11.913 | 12.531 | 2.779 |
| Long-term debt | 173 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.141 | 1.235 | 1.700 | 1.165 | 992 |
| Total debt | 1.314 | 1.235 | 1.700 | 1.165 | 992 |
EBITDA margin
-10.3%
This company
15.8%
Market median
-165% vs market
20202024
Equity ratio
73.7%
This company
38.2%
Market median
+93% vs market
20202024
Return on equity
-24.4%
This company
18.4%
Market median
-233% vs market
20202024
Net profit margin
-25.0%
This company
8.1%
Market median
-409% vs market
20202024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20202024
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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) | ||
RJ Management | Management | 2005 |
| Former (2) | ||
TS Audit | Audit | 1977 – 2004 |
EL Management | Management | 1977 – 2005 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Individual | 15–19.99% | 15–19.99% | 2008 | |
| Company | 100% | 100% | 2023 |
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Riff Lillebæk Holding ApS
LILLEBÆK & CO.. ØST. EMBALLERING ApS Board members of LILLEBÆK & CO.. ØST. EMBALLERING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tove Sørensen | Audit | 0 companies |
| Egon Lillebæk | Management | 0 companies |
| Riff Jes Lillebæk | Management | 0 companies |