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Lessor ApS
APS
Dissolved
Advertising protection
CVR 24240010
Engholm Parkvej 8, 3450
Allerød
Other software publishing
·
NACE 5829
Est. 1976 · 50 years old
105 employees
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Denmark
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Other software publishing
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Lessor ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
130M
97M
65M
32M
0M
2021: 96M
96M
2021
2022: 86M (-10% vs 2021)
86M
-10%
2022
2023: 104M (+21% vs 2022)
104M
+21%
2023
2024: 98M (-6% vs 2023)
98M
-6%
2024
2025: 100M (+2% vs 2024)
100M
+2%
2025
EBITDA
DKK millions
15M
11M
7M
4M
0M
2021: 1M
1M
2021
2022: 7M (+600% vs 2021)
7M
+600%
2022
2023: 11M (+57% vs 2022)
11M
+57%
2023
2024: 12M (+9% vs 2023)
12M
+9%
2024
2025: 7M (-42% vs 2024)
7M
-42%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
99.819
98.469
104.008
86.300
95.730
Staff expenses
-92.917
-86.231
-93.406
-79.579
-94.557
EBITDA
6.902
12.238
10.602
6.721
1.173
Depreciation & amort.
-4.074
-3.912
-4.587
-4.243
-3.989
EBIT
2.828
8.326
6.015
2.478
-2.816
Net financials
307
-101
-75
-120
-153
Profit before tax
3.135
8.225
5.940
2.358
-2.969
Tax
683
1.809
1.662
497
-1.643
Net profit
2.452
6.416
4.278
1.861
-1.326
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
88.380
78.333
74.682
63.625
67.617
Equity
15.731
13.279
6.863
1.053
-808
Long-term debt
0
0
2.011
300
0
Short-term debt
72.249
64.514
65.808
61.188
68.425
Total debt
72.249
64.514
67.819
61.488
68.425
Financial ratios
5-year trend
EBITDA margin (of gross profit)
6,9 %
This company
2021
2025
Equity ratio
17,8 %
This company
38,2 %
Market median
This company
Market median
53% below market
2021
2025
Return on equity
15,6 %
This company
18,4 %
Market median
This company
Market median
15% below market
2021
2025
Net profit margin (of gross profit)
2,5 %
This company
2021
2025
Asset turnover (of gross profit)
1,13×
This company
2021
2025
Debt / equity
4,62×
This company
0,62×
Market median
This company
Market median
645% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
View
PDF
More on Lessor ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
