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LILLEHEDEN A/S
A/S
Active
Reklamebeskyttelse
CVR 24077713
Hovedvejen 114, 9850
Hirtshals
Manufacture of other builders' carpentry and joinery
·
NACE 1623
Est. 1930 · 95 years old
89 employees
Overvåg
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Denmark
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Companies
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Manufacture of other builders' carpentry and joinery
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LILLEHEDEN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
52M
104M
156M
208M
67M
2021
59M
2022
141M
2023
139M
2024
181M
2025
EBITDA
DKK millions
44M
33M
22M
11M
0M
35M
2021
27M
-23%
2022
21M
-22%
2023
14M
-33%
2024
21M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
66.874
58.663
141.113
139.392
180.868
Staff expenses
-31.469
-31.328
-28.572
-34.139
-41.947
EBITDA
35.405
27.331
21.029
13.572
20.974
Depreciation & amort.
-2.422
-3.493
-2.032
-2.346
-2.720
EBIT
32.983
23.838
18.997
11.226
18.254
Net financials
93
389
596
170
169
Profit before tax
33.076
24.227
19.593
11.396
18.423
Tax
7.201
5.145
4.107
2.287
3.746
Net profit
25.875
19.082
15.486
9.109
14.677
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
80.906
74.268
63.356
77.012
97.662
Equity
55.653
52.193
44.898
38.314
44.324
Long-term debt
3.589
4.708
4.171
9.490
13.882
Short-term debt
21.564
17.007
13.453
27.135
36.178
Total debt
25.153
21.714
17.624
36.625
50.060
Financial ratios
5-year trend
EBITDA-margin
11.6%
This company
15.8%
Market median
-27% vs market
2021
2025
Soliditetsgrad
45.4%
This company
38.2%
Market median
+19% vs market
2021
2025
Egenkapitalforrentning
33.1%
This company
18.4%
Market median
+80% vs market
2021
2025
Nettoresultatgrad
8.1%
This company
8.1%
Market median
+0% vs market
2021
2025
Aktivomsætning
1.85×
This company
1.12×
Market median
+65% vs market
2021
2025
Gæld/egenkapital
1.20×
This company
0.62×
Market median
-94% vs 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 LILLEHEDEN A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
