Riskpilot← Back to searchSign inGet full accessLEDELSE OG LOGISTIK ApS
APSDissolvedCVR 26872111Dalegade 61, 1. tvVirksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 20021 employees
Revenue 2021
DKK 318K
-63% vs 2020
EBITDA margin
46.8%
-60% vs 2020
Equity ratio
65.5%
Financial strength
Net profit 2021
DKK 96K
-65% vs 2020
| Revenue | DKK 318K | -63% |
| EBITDA | DKK 149K | -60% |
| Net profit | DKK 96K | -65% |
| Total assets | DKK 511K | -43% |
| Equity | DKK 335K | -24% |
| Employees | 1 | — |
Legal name
LEDELSE OG LOGISTIK ApS
CVR number
26872111
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
19. november 2002
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Dalegade 61, 1. tv
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 150 | 406 | 475 | — | 401 | 427 | 450 | 610 | 848 | 318 |
| Staff expenses | -54 | -203 | -493 | -425 | -300 | -403 | -341 | -475 | -474 | -169 |
| EBITDA | 96 | 203 | -18 | 246 | 101 | 24 | 110 | 134 | 374 | 149 |
| Depreciation & amort. | -0 | -30 | -30 | -40 | -23 | -10 | -0 | -14 | -13 | -15 |
| EBIT | 96 | 173 | -48 | 207 | 78 | 14 | 110 | 120 | 361 | 133 |
| Net financials | -2 | -2 | -1 | -1 | -0 | -0 | -0 | -1 | -2 | -7 |
| Profit before tax | 94 | 171 | -48 | 206 | 78 | 13 | 109 | 120 | 359 | 126 |
| Tax | 15 | 48 | -7 | 50 | 23 | 6 | 26 | 29 | 82 | 30 |
| Net profit | 78 | 123 | -42 | 156 | 55 | 8 | 83 | 90 | 277 | 96 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 353 | 582 | 580 | 566 | 643 | 298 | 352 | 401 | 900 | 511 |
| Equity | 282 | 405 | 363 | 419 | 474 | 133 | 216 | 243 | 439 | 335 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 71 | 175 | 217 | 144 | 160 | 153 | 123 | 148 | 454 | 172 |
| Total debt | 71 | 175 | 217 | 144 | 160 | 153 | 123 | 148 | 454 | 172 |
EBITDA margin
46.8%
This company
15.8%
Market median
+196% vs market
20122021
Equity ratio
65.5%
This company
38.2%
Market median
+71% vs market
20122021
Return on equity
28.6%
This company
18.4%
Market median
+55% vs market
20122021
Net profit margin
30.1%
This company
8.1%
Market median
+272% vs market
20122021
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20122021
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20122021
- 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 |
|---|---|---|---|---|
BG Management | Management | 2022 | — | — |
TV Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TVG HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of LEDELSE OG LOGISTIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bente Gravesen | Management | 0 companies |
| Tonny Vangsgaard Gravesen | Management | 0 companies |