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PETER LILLELUND ApS
APS
Active
CVR 14655840
Klarup Skolevej 18, 9270
Klarup
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 1984 · 41 years old
2 employees
Overvåg
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Denmark
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Companies
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Other financial service activities, except insurance and pension funding n.e.c.
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PETER LILLELUND ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
235
179
191
172
147
Staff expenses
-284
-290
-287
-285
-286
EBITDA
-49
-111
-96
-112
-139
Depreciation & amort.
-0
-0
-0
-128
-128
EBIT
-49
-111
-96
-240
-267
Net financials
1.348
-1.280
688
1.270
229
Profit before tax
1.300
-1.391
592
1.029
-37
Tax
286
-306
130
227
-9
Net profit
1.014
-1.085
461
803
-29
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.937
10.169
10.040
10.220
9.599
Equity
11.291
10.006
9.728
9.730
9.052
Long-term debt
0
0
0
0
0
Short-term debt
218
39
60
46
113
Total debt
218
39
60
46
113
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-94.5%
This company
2021
2025
Soliditetsgrad
94.3%
This company
38.2%
Market median
+147% vs market
2021
2025
Egenkapitalforrentning
-0.3%
This company
18.4%
Market median
-102% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-19.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.02×
This company
2021
2025
Gæld/egenkapital
0.06×
This company
0.62×
Market median
+90% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on PETER LILLELUND ApS
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
