Riskpilot← Back to searchSign inGet full accessLECTOR ApS
APSActiveCVR 10021618Gladsaxevej 363Computer programming activities · NACE 6210Est. 200034 employees
Revenue 2024
DKK 34,8M
+9% vs 2023
EBITDA margin
12.5%
-31% vs 2023
Equity ratio
46.1%
Financial strength
Net profit 2024
DKK 688K
-70% vs 2023
| Revenue | DKK 34,8M | +9% |
| EBITDA | DKK 4,3M | -31% |
| Net profit | DKK 688K | -70% |
| Total assets | DKK 20,5M | -14% |
| Equity | DKK 9,4M | -22% |
| Employees | 34 | — |
Legal name
LECTOR ApS
CVR number
10021618
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
2. marts 2000
Share capital
DKK 138.889
Employees
34 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med bestyrelsesformanden, bestyrelsesformanden i forening med et andet bestyrelsesmedlem, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at yde konsulentbistand samt forestå soft-ware udvikling.
Address
Gladsaxevej 363
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.034 | 21.422 | 23.581 | 20.287 | 24.173 | 24.469 | 21.249 | 24.705 | 22.724 | 26.113 | 26.810 | 31.926 | 34.751 |
| Staff expenses | -18.071 | -16.314 | -17.803 | -16.323 | -18.557 | -19.025 | -16.761 | -19.047 | -17.626 | -21.240 | -20.808 | -25.660 | -30.413 |
| EBITDA | 5.963 | 5.108 | 5.763 | 3.975 | 5.615 | 5.444 | 4.487 | 5.658 | 5.098 | 4.872 | 6.002 | 6.266 | 4.338 |
| Depreciation & amort. | 4.260 | -3.165 | -3.314 | -3.272 | -3.353 | -3.500 | -2.951 | -2.908 | -2.668 | -2.850 | -3.341 | -3.541 | -3.830 |
| EBIT | 1.702 | 1.943 | 2.449 | 703 | 2.262 | 1.944 | 1.536 | 2.750 | 2.430 | 2.022 | 2.660 | 2.725 | 508 |
| Net financials | 18 | 2 | -6 | -37 | -22 | -55 | -55 | -30 | -84 | -79 | -40 | 137 | 325 |
| Profit before tax | 1.721 | 1.945 | 2.443 | 666 | 2.240 | 1.889 | 1.481 | 2.720 | 2.346 | 1.943 | 2.620 | 2.862 | 833 |
| Tax | 442 | 470 | 515 | 25 | 531 | 426 | 337 | 605 | 525 | -57 | 368 | 575 | 145 |
| Net profit | 1.279 | 1.475 | 1.928 | 640 | 1.710 | 1.463 | 1.145 | 2.114 | 1.821 | 2.000 | 2.252 | 2.286 | 688 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.023 | 23.258 | 26.362 | 21.372 | 23.744 | 24.277 | 23.282 | 20.459 | 21.659 | 16.339 | 18.436 | 23.785 | 20.494 |
| Equity | 8.462 | 7.687 | 8.630 | 8.270 | 9.979 | 10.442 | 9.587 | 8.701 | 10.522 | 7.522 | 9.774 | 12.060 | 9.442 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 548 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.120 | 13.660 | 15.719 | 11.068 | 11.892 | 12.258 | 12.171 | 9.621 | 9.488 | 7.006 | 6.483 | 9.894 | 9.076 |
| Total debt | 8.120 | 13.660 | 15.719 | 11.068 | 11.892 | 12.258 | 12.171 | 10.169 | 9.488 | 7.006 | 6.483 | 9.894 | 9.076 |
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
20122024
Equity ratio
46.1%
This company
38.2%
Market median
+21% vs market
20122024
Return on equity
7.3%
This company
18.4%
Market median
-60% vs market
20122024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20122024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
20122024
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Founder | Founder | 2000 | — | — |
TB Founder | Founder | 2000 | — | — |
OC Audit | Audit | 2002 | — | — |
TV Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
KH Founder | Founder | 2000 | — | — |
JA Founder | Founder | 2000 | — | — |
KG Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2024 | |
TRELECTORS HOLDING ApS | Company | 20.0% | 20.0% | 2008 |
HAALS IT ApS | Company | 20.0% | 20.0% | 2000 |
4CO ApS | Company | 10.0% | 20.0% | 2014 |
JENS RASMUSSEN IT ApS | Company | 20.0% | 20.0% | 2000 |
| Individual | 20.0% | 20.0% | 2008 | |
CONSULTING DK ApS | Company | 20.0% | 20.0% | 2000 |
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No registered parent or subsidiaries
Board members of LECTOR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl-Erik Lærke | Founder | 0 companies |
| Thomas Bargholz | Founder | 0 companies |
| Ole Collstrup | Audit | 0 companies |
| Tue Villum Sørensen | Chief Executive Officer | 0 companies |
| Karl Haals Jensen | Founder | 0 companies |
| Jens Allan Rasmussen | Founder | 0 companies |
| Kim Geisler Palvig | Management | 0 companies |
| Bertrand Jean Elie Gruson | Chairman | 0 companies |
| Klavs Flemming Jarl Jørgensen | Board of Directors | 0 companies |
| Ib Dybdahl Christoffersen | Board of Directors | 0 companies |