Riskpilot← Back to searchSign inGet full accessLAKESIDE A/S
A/SActiveCVR 25450442Marselisborg Havnevej 22, 2. thComputer consultancy and computer facilities management activities · NACE 6220Est. 200017 employees
Revenue 2025
DKK 15,5M
+11% vs 2024
EBITDA margin
11.9%
+155% vs 2024
Equity ratio
65.8%
Financial strength
Net profit 2025
DKK 1,3M
+263% vs 2024
| Revenue | DKK 15,5M | +11% |
| EBITDA | DKK 1,8M | +155% |
| Net profit | DKK 1,3M | +263% |
| Total assets | DKK 6,9M | +38% |
| Equity | DKK 4,5M | +42% |
| Employees | 17 | — |
Legal name
LAKESIDE A/S
CVR number
25450442
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
19. juni 2000
Share capital
DKK 500.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsen i forening eller af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med udvikling af software, rådgivning og konsulentvirksofmhed.
Address
Marselisborg Havnevej 22, 2. th
Phone
+4521607252
Email
lakeside@lakeside.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.256 | 6.371 | 6.249 | 7.973 | 11.133 | 12.233 | 11.843 | 14.270 | 14.204 | 13.373 | 13.112 | 13.361 | 14.008 | 15.481 |
| Staff expenses | -7.324 | -5.904 | -5.558 | -6.867 | -8.938 | -9.367 | -9.587 | -11.012 | -11.734 | -10.793 | -11.369 | -12.116 | -13.283 | -13.632 |
| EBITDA | 933 | 404 | 658 | 1.106 | 2.195 | 2.549 | 2.256 | 3.257 | 2.469 | 2.581 | 1.743 | 1.246 | 725 | 1.850 |
| Depreciation & amort. | -253 | -127 | -90 | -128 | -158 | -140 | -234 | -292 | -325 | -339 | -422 | -340 | -260 | -132 |
| EBIT | 680 | 277 | 569 | 978 | 2.037 | 2.409 | 2.022 | 2.966 | 2.145 | 2.242 | 1.321 | 905 | 465 | 1.718 |
| Net financials | -25 | -13 | -12 | -14 | 2 | 6 | -8 | 4 | -4 | -18 | -2 | 1 | 11 | 2 |
| Profit before tax | 655 | 264 | 557 | 964 | 2.039 | 2.416 | 2.014 | 2.969 | 2.089 | 2.224 | 1.319 | 906 | 477 | 1.720 |
| Tax | 166 | 67 | 144 | 230 | 452 | 535 | 444 | 654 | 461 | 492 | 288 | 200 | 107 | 380 |
| Net profit | 488 | 197 | 412 | 734 | 1.587 | 1.880 | 1.570 | 2.315 | 1.628 | 1.732 | 1.031 | 706 | 369 | 1.340 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.462 | 4.161 | 4.090 | 5.428 | 6.616 | 6.725 | 6.650 | 7.526 | 8.469 | 6.358 | 5.537 | 5.931 | 5.010 | 6.895 |
| Equity | 2.293 | 1.990 | 2.206 | 2.540 | 3.697 | 3.998 | 3.687 | 4.442 | 4.160 | 4.292 | 3.623 | 3.529 | 3.199 | 4.538 |
| Long-term debt | 363 | 182 | 0 | 0 | 0 | 0 | 0 | 236 | 650 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.806 | 1.989 | 1.884 | 2.888 | 2.906 | 2.728 | 2.953 | 2.832 | 3.648 | 2.055 | 1.913 | 2.401 | 1.766 | 2.293 |
| Total debt | 2.169 | 2.171 | 1.884 | 2.888 | 2.906 | 2.728 | 2.953 | 3.068 | 4.298 | 2.055 | 1.913 | 2.401 | 1.766 | 2.293 |
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
20122025
Equity ratio
65.8%
This company
38.2%
Market median
+72% vs market
20122025
Return on equity
29.5%
This company
18.4%
Market median
+60% vs market
20122025
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20122025
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
20122025
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
JR Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAN RIIS HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
SONNET HOLDING ApS | Company | 25.0% | 25.0% | 2018 |
BB Holding 1/1 2018 ApS | Company | 10.0% | 10.0% | 2018 |
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JAN RIIS HOLDING ApS
LAKESIDE A/S Board members of LAKESIDE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Riis | Management | 0 companies |
| Jørgen Hougaard | Board of Directors | 0 companies |
| Morten Rosenberg Osted | Board of Directors | 0 companies |
| Mads Rossen Jakobsen | Board of Directors | 0 companies |
| Peter Ole Frederiksen | Board of Directors | 0 companies |
| Thomas Peter Sonne Olesen | Board of Directors | 0 companies |
| Birthe Højlund Balesini | Chairman | 0 companies |
| Bent Bilstrup | Board of Directors | 0 companies |
| Laura Vilsbæk Olesen | Board of Directors | 0 companies |
| Søren Morits Christensen | Board of Directors | 0 companies |
| Bill Andersen | Chairman | 0 companies |