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Leicht Simonsen Regnskabsassistance ApS
APS
Bankrupt
CVR 10415837
Jernbanegade 2, 1.
Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920
Est. 1986
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2019
DKK 1,2M
-11% vs 2018
EBITDA margin
37.6%
+10% vs 2018
Equity ratio
76.4%
Financial strength
Net profit 2019
DKK 466K
+34% vs 2018
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2015
1M
0%
2016
1M
0%
2017
0M
-100%
2018
0M
0%
2019
Key figures
Annual report 2019
Revenue
DKK 1,2M
-11%
EBITDA
DKK 436K
+10%
Net profit
DKK 466K
+34%
Total assets
DKK 8,9M
-2%
Equity
DKK 6,8M
+7%
Employees
2
—
Company information
Legal name
Leicht Simonsen Regnskabsassistance ApS
CVR number
10415837
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
13. oktober 1986
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Contact
Address
Jernbanegade 2, 1.
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Companies in Accounting, bookkeeping and auditing activities; tax consultancy
Companies in Morsø
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2015
1M
2016
2M
2017
1M
2018
1M
2019
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2015
1M
2016
1M
2017
0M
2018
0M
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Revenue
1.478
1.299
1.595
1.303
1.159
Staff expenses
-922
-685
-992
-906
-724
EBITDA
556
614
603
397
436
Depreciation & amort.
-7
-7
-11
-11
-11
EBIT
549
607
592
386
424
Net financials
1.542
-3.159
67
66
175
Profit before tax
2.091
-2.552
659
451
599
Tax
423
-866
146
103
133
Net profit
1.668
-1.686
514
349
466
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
15.450
10.944
9.897
9.090
8.894
Equity
7.155
5.469
5.983
6.331
6.797
Long-term debt
540
508
465
422
379
Short-term debt
6.592
4.967
3.449
2.337
1.717
Total debt
7.132
5.475
3.914
2.759
2.097
Financial ratios
5-year trend
EBITDA margin
37.6%
This company
15.8%
Market median
+138% vs market
2015
2019
Equity ratio
76.4%
This company
38.2%
Market median
+100% vs market
2015
2019
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
2015
2019
Net profit margin
40.2%
This company
8.1%
Market median
+396% vs market
2015
2019
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
2015
2019
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-09-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (4)
HL
Hanne Ladefoged Hvid
Management
Management
1986 – 1993
HD
Henrik Drachmann
Audit
Audit
1986 – 1989
TM
Tove Margrethe Hallberg
Management
Management
1986 – 1991
OM
Ole Møller Knudsen
Management
Management
2020 – 2020
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Simon Leicht Simonsen
Individual
100%
100%
1986
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Leicht Simonsen Regnskabsassistance ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Hanne Ladefoged Hvid
Management
0 companies
Henrik Drachmann
Audit
0 companies
Tove Margrethe Hallberg
Management
0 companies
Ole Møller Knudsen
Management
0 companies