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Leadershift Cognito A/S
A/S
Active
Advertising protection
CVR 26794374
Gamle Carlsberg Vej 16, 1799
København V
Business and other management consultancy activities
·
NACE 7020
Est. 2002 · 23 years old
5 employees
www.leadershiftcognito.com
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Business and other management consultancy activities
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Leadershift Cognito A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 6M (+50% vs 2023)
6M
+50%
2024
2025: 3M (-50% vs 2024)
3M
-50%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.427
5.941
3.891
3.560
3.036
Staff expenses
-2.760
-5.238
-2.896
-2.635
-2.870
EBITDA
667
704
995
915
166
Depreciation & amort.
-151
-199
-394
-144
-75
EBIT
516
505
601
772
92
Net financials
89
230
127
-34
372
Profit before tax
605
735
728
737
464
Tax
137
166
161
166
103
Net profit
468
570
567
571
361
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.078
3.794
5.170
5.378
4.491
Equity
1.566
1.099
1.089
1.092
881
Long-term debt
0
0
0
0
0
Short-term debt
2.512
2.696
4.046
4.224
3.549
Total debt
2.512
2.696
4.046
4.224
3.549
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19,5 %
This company
2021
2025
Equity ratio
38,4 %
This company
38,2 %
Market median
This company
Market median
1% above market
2021
2025
Return on equity
29,9 %
This company
18,4 %
Market median
This company
Market median
63% above market
2021
2025
Net profit margin (of gross profit)
13,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,84×
This company
2021
2025
Debt / equity
1,60×
This company
0,62×
Market median
This company
Market median
158% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Leadershift Cognito A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
