Riskpilot← Back to searchSign inGet full accessLEA GROUP A/S
A/SActiveCVR 10130255Mejsevænget 5Business and other management consultancy activities · NACE 7020Est. 20022 employees
Revenue 2024
DKK 188K
-78% vs 2023
EBITDA margin
-1166.3%
-189% vs 2023
Equity ratio
97.1%
Financial strength
Net profit 2024
DKK 4,4M
-8% vs 2023
| Revenue | DKK 188K | -78% |
| EBITDA | DKK -2,2M | -189% |
| Net profit | DKK 4,4M | -8% |
| Total assets | DKK 63,1M | +7% |
| Equity | DKK 61,2M | +7% |
| Employees | 2 | — |
Legal name
LEA GROUP A/S
CVR number
10130255
Legal form
Aktieselskab
NACE code
7020 · Business and other management consultancy activities
Founded
6. november 2002
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af to (2) bestyrelsesmedlemmer, hvoraf den ene er formand, af tre (3) bestyrelsesmedlemmer, eller af en (1) direktør.
Company purpose
Selskabets formål er at fungere som holdingselskab.
Address
Mejsevænget 5
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 | 1.003 | 553 | 1.214 | 969 | 1.089 | 852 | 321 | 622 | 563 | 501 | 1.999 | 845 | 188 |
| Staff expenses | -1.267 | -1.411 | -1.383 | -1.456 | -3.363 | -1.759 | -1.479 | -5.660 | -1.222 | -2.637 | -3.225 | -1.603 | -2.381 |
| EBITDA | -264 | -857 | -169 | -487 | -2.273 | -1.015 | -1.239 | -5.038 | -659 | -2.136 | -1.226 | -758 | -2.193 |
| Depreciation & amort. | -144 | -114 | -46 | -46 | -46 | 21 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -408 | -971 | -216 | -534 | -2.319 | -1.035 | -1.239 | -5.038 | -659 | -2.136 | -1.226 | -758 | -2.193 |
| Net financials | 1.059 | -1.644 | 5.083 | 4.584 | 3.011 | 2.468 | -1.829 | 6.980 | 2.070 | 8.626 | 851 | 6.345 | 7.649 |
| Profit before tax | 1.334 | -2.615 | 4.867 | 4.050 | 692 | 1.432 | -3.068 | 1.942 | 1.412 | 6.490 | -374 | 5.587 | 5.456 |
| Tax | 22 | 50 | 516 | 217 | -56 | 219 | -736 | 229 | 351 | 1.198 | -1.713 | 831 | 1.081 |
| Net profit | 1.312 | -2.665 | 4.351 | 3.833 | 747 | 1.213 | -2.332 | 1.714 | 1.061 | 5.292 | 1.338 | 4.756 | 4.375 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58.643 | 46.430 | 50.538 | 52.874 | 49.978 | 50.912 | 45.819 | 46.883 | 48.304 | 54.008 | 53.638 | 58.728 | 63.055 |
| Equity | 49.721 | 46.056 | 49.407 | 52.240 | 49.487 | 50.451 | 45.119 | 46.033 | 46.986 | 52.165 | 52.503 | 56.959 | 61.212 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.921 | 373 | 1.091 | 604 | 472 | 440 | 700 | 850 | 1.296 | 1.821 | 1.113 | 1.747 | 1.821 |
| Total debt | 8.921 | 373 | 1.091 | 604 | 472 | 440 | 700 | 850 | 1.296 | 1.821 | 1.113 | 1.747 | 1.821 |
EBITDA margin
-1166.3%
This company
15.8%
Market median
-7482% vs market
20122024
Equity ratio
97.1%
This company
38.2%
Market median
+154% vs market
20122024
Return on equity
7.1%
This company
18.4%
Market median
-61% vs market
20122024
Net profit margin
2326.3%
This company
8.1%
Market median
+28620% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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 |
|---|---|---|---|---|
JS | Audit | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2021 | |
| Individual | 50.0% | 50.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
LEA GROUP A/S 
EJENDOMSSELSKABET LEA ApSBoard members of LEA GROUP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Skaarup Christiansen | Audit | 0 companies |
| Lemmy Fialin | Board of Directors | 0 companies |
| Niels Duedahl | Board of Directors | 0 companies |
| Jan Christensen | Board of Directors | 0 companies |
| Emma Rasmussen | Board of Directors | 0 companies |
| Amalie Thingholm Mackeprang | Board of Directors | 0 companies |