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LILIENHOFF Sydjylland ApS
APS
Active
Reklamebeskyttelse
CVR 43080288
Odensevej 88, 5260
Odense S
Intermediation service activities for real estate activities
·
NACE 6831
Est. 2022 · 4 years old
3 employees
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LILIENHOFF Sydjylland ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
4M
2022
4M
2023
5M
2024
4M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2022
3M
+50%
2023
3M
0%
2024
2M
-33%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Gross profit
3.721
4.446
4.569
3.930
Staff expenses
-1.401
-1.641
-1.574
-1.765
EBITDA
2.321
2.804
2.995
2.165
Depreciation & amort.
-0
-0
-0
-0
EBIT
2.321
2.804
2.995
2.165
Net financials
-11
38
47
3
Profit before tax
2.310
2.843
3.042
2.168
Tax
508
625
671
478
Net profit
1.802
2.217
2.371
1.690
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
5.810
3.785
4.209
3.117
Equity
4.474
2.717
2.871
2.190
Long-term debt
0
0
0
0
Short-term debt
1.336
1.067
1.338
927
Total debt
1.336
1.067
1.338
927
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
55.1%
This company
2022
2025
Soliditetsgrad
70.3%
This company
38.2%
Market median
+84% vs market
2022
2025
Egenkapitalforrentning
77.2%
This company
18.4%
Market median
+320% vs market
2022
2025
Nettoresultatgrad (af bruttofortjeneste)
43.0%
This company
2022
2025
Aktivomsætning (af bruttofortjeneste)
1.26×
This company
2022
2025
Gæld/egenkapital
0.42×
This company
0.62×
Market median
+32% vs market
2022
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
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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
