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LILIENHOFF Østjylland ApS
APS
Active
Reklamebeskyttelse
CVR 36945508
Odensevej 88, 5260
Odense S
Intermediation service activities for real estate activities
·
NACE 6831
Est. 2015 · 10 years old
3 employees
Overvåg
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Intermediation service activities for real estate activities
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LILIENHOFF Østjylland ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
8M
2021
6M
2022
7M
2023
7M
2024
7M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
5M
2021
3M
-40%
2022
4M
+33%
2023
4M
0%
2024
5M
+25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.215
5.960
7.301
7.246
7.094
Staff expenses
-3.189
-2.486
-2.923
-3.079
-2.584
EBITDA
5.026
3.474
4.378
4.166
4.510
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
5.026
3.474
4.378
4.166
4.510
Net financials
-41
-30
57
66
5
Profit before tax
4.984
3.444
4.435
4.232
4.515
Tax
1.101
761
981
934
995
Net profit
3.883
2.683
3.454
3.299
3.520
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.941
4.847
5.709
5.625
6.007
Equity
4.383
3.183
3.954
3.799
4.020
Long-term debt
0
0
0
0
0
Short-term debt
1.558
1.664
1.755
1.826
1.987
Total debt
1.558
1.664
1.755
1.826
1.987
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
63.6%
This company
2021
2025
Soliditetsgrad
66.9%
This company
38.2%
Market median
+75% vs market
2021
2025
Egenkapitalforrentning
87.6%
This company
18.4%
Market median
+376% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
49.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.18×
This company
2021
2025
Gæld/egenkapital
0.49×
This company
0.62×
Market median
+21% 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 LILIENHOFF Østjylland ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
