Riskpilot← Back to searchSign inGet full accessJOHANNSEN & LEI ApS
APSActiveCVR 27163459Thorsvej 8Silviculture and other forestry activities · NACE 0210Est. 20032 employees
Revenue 2025
DKK 1,8M
-17% vs 2024
EBITDA margin
35.7%
-36% vs 2024
Equity ratio
94.0%
Financial strength
Net profit 2025
DKK 404K
-37% vs 2024
| Revenue | DKK 1,8M | -17% |
| EBITDA | DKK 627K | -36% |
| Net profit | DKK 404K | -37% |
| Total assets | DKK 6M | -4% |
| Equity | DKK 5,7M | -2% |
| Employees | 2 | — |
Legal name
JOHANNSEN & LEI ApS
CVR number
27163459
Legal form
Anpartsselskab
NACE code
0210 · Silviculture and other forestry activities
Founded
8. maj 2003
Share capital
DKK 1.200.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel og industri, import og eksport af juletræer og pyntegrøntsartikler og investeringsvirksomhed.
Address
Thorsvej 8
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.107 | 2.044 | 2.134 | 2.126 | 1.755 |
| Staff expenses | -1.097 | -1.153 | -1.108 | -1.148 | -1.128 |
| EBITDA | 1.009 | 892 | 1.026 | 978 | 627 |
| Depreciation & amort. | -220 | -76 | -219 | -222 | -201 |
| EBIT | 789 | 816 | 807 | 756 | 426 |
| Net financials | -39 | -42 | -53 | 68 | 94 |
| Profit before tax | 750 | 774 | 754 | 824 | 520 |
| Tax | 168 | 171 | 169 | 184 | 116 |
| Net profit | 582 | 603 | 585 | 640 | 404 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.772 | 5.796 | 6.065 | 6.272 | 6.016 |
| Equity | 5.121 | 5.324 | 5.508 | 5.749 | 5.653 |
| Long-term debt | 249 | 135 | 357 | 252 | 141 |
| Short-term debt | 402 | 338 | 190 | 267 | 222 |
| Total debt | 651 | 473 | 546 | 519 | 363 |
EBITDA margin
35.7%
This company
15.8%
Market median
+126% vs market
20212025
Equity ratio
94.0%
This company
38.2%
Market median
+146% vs market
20212025
Return on equity
7.1%
This company
18.4%
Market median
-61% vs market
20212025
Net profit margin
23.0%
This company
8.1%
Market median
+184% vs market
20212025
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20212025
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
ES Founder | Founder | 2003 |
IM Management | Management | 2012 |
CL Management | Management | 2003 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2003 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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RERUP OG LEI HOLDING ApS
JOHANNSEN & LEI ApS Board members of JOHANNSEN & LEI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Sørensen | Founder | 0 companies |
| Inge Marie Rerup | Management | 0 companies |
| Chresten Lei | Management | 0 companies |
| Finn Sørensen | Board of Directors | 0 companies |