Riskpilot← Back to searchSign inGet full accessLEROY DESIGN A/S
A/SActiveCVR 26159075Dampfærgevej 8, 2. thArchitectural activities · NACE 7111Est. 20011 employeeswww.leroy.dk
Revenue 2024
DKK 974K
+27% vs 2023
EBITDA margin
-6.7%
-145% vs 2023
Equity ratio
33.2%
Financial strength
Net profit 2024
DKK -78K
-316% vs 2023
| Revenue | DKK 974K | +27% |
| EBITDA | DKK -65K | -145% |
| Net profit | DKK -78K | -316% |
| Total assets | DKK 278K | -45% |
| Equity | DKK 92K | -46% |
| Employees | 1 | — |
Legal name
LEROY DESIGN A/S
CVR number
26159075
Legal form
Aktieselskab
NACE code
7111 · Architectural activities
Founded
25. juni 2001
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør.
Company purpose
Selskabets formål er at drive arkitekt- og tegnestue- virksomhed, design og dermed beslægtet virksomhed.
Address
Dampfærgevej 8, 2. th
Phone
+4540717109
Email
paul@leroy.dk
Website
www.leroy.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 731 | 861 | 967 | 696 | 447 | 428 | 884 | 237 | 183 | 705 | 709 | 769 | 974 |
| Staff expenses | -396 | -463 | -490 | -494 | -397 | -395 | -762 | -261 | -272 | -552 | -586 | -626 | -1.039 |
| EBITDA | 335 | 398 | 477 | 202 | 50 | 33 | 122 | -24 | -89 | 153 | 123 | 143 | -65 |
| Depreciation & amort. | -203 | -220 | -332 | -160 | -200 | -170 | -113 | -86 | -78 | -78 | -78 | -78 | -22 |
| EBIT | 133 | 178 | 145 | 42 | -150 | -137 | 9 | -110 | -167 | 76 | 46 | 66 | -87 |
| Net financials | -22 | -19 | -3 | -6 | -3 | -5 | -3 | -4 | -8 | -5 | -7 | -7 | -4 |
| Profit before tax | 111 | 159 | 142 | 36 | -153 | -141 | 7 | -113 | -174 | 71 | 39 | 59 | -91 |
| Tax | 34 | 29 | 37 | 17 | -31 | -28 | 5 | -23 | -19 | -0 | -0 | 23 | -13 |
| Net profit | 77 | 129 | 105 | 19 | -122 | -113 | 2 | -90 | -156 | 71 | 39 | 36 | -78 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.045 | 1.076 | 1.277 | 1.024 | 628 | 443 | 480 | 352 | 327 | 344 | 377 | 501 | 278 |
| Equity | 547 | 629 | 634 | 554 | 381 | 268 | 270 | 180 | 25 | 95 | 134 | 170 | 92 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 433 | 352 | 516 | 354 | 162 | 119 | 168 | 152 | 302 | 249 | 243 | 326 | 181 |
| Total debt | 433 | 352 | 516 | 354 | 162 | 119 | 168 | 152 | 302 | 249 | 243 | 326 | 181 |
EBITDA margin
-6.7%
This company
15.8%
Market median
-142% vs market
20122024
Equity ratio
33.2%
This company
38.2%
Market median
+13% vs market
20122024
Return on equity
-84.5%
This company
18.4%
Market median
-559% vs market
20122024
Net profit margin
-8.0%
This company
8.1%
Market median
-199% vs market
20122024
Asset turnover
3.51×
This company
1.12×
Market median
+213% vs market
20122024
Debt / equity
2.02×
This company
0.62×
Market median
-226% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
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No registered parent or subsidiaries
Board members of LEROY DESIGN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Henri Leroy | Board of Directors | 0 companies |
| Henriette Leroy | Board of Directors | 0 companies |
| Jens Stener Pedersen | Board of Directors | 0 companies |
| Martin Hector | Board of Directors | 0 companies |