Riskpilot← Back to searchSign inGet full accessLLADO HOLDING ApS
APSActiveCVR 28903618Amerika Plads 3D, 4. thBusiness and other management consultancy activities · NACE 7020Est. 20051 employees
Revenue 2024
DKK -23K
+24% vs 2023
EBITDA margin
100.0%
-24% vs 2023
Equity ratio
97.7%
Financial strength
Net profit 2024
DKK 189K
-72% vs 2023
| Revenue | DKK -23K | +24% |
| EBITDA | DKK -23K | -24% |
| Net profit | DKK 189K | -72% |
| Total assets | DKK 5M | +3% |
| Equity | DKK 4,9M | +3% |
| Employees | 1 | — |
Legal name
LLADO HOLDING ApS
CVR number
28903618
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
2. august 2005
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at besidde ejerandele i selskaber og dermed beslægtet virksomhed.
Address
Amerika Plads 3D, 4. th
Phone
+4524205136
Email
dbl@proces360.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 | -9 | -18 | -9 | -13 | -9 | -10 | -12 | -9 | 0 | 0 | 0 | -18 | -23 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -9 | -18 | -9 | -13 | -9 | -10 | -12 | -9 | -10 | -23 | -41 | -18 | -23 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -9 | -18 | -9 | -13 | -9 | -10 | -12 | -9 | -10 | -23 | -41 | -18 | -23 |
| Net financials | 240 | 133 | 170 | 218 | 188 | 191 | 392 | 155 | 820 | 1.077 | -346 | 903 | 228 |
| Profit before tax | 231 | 115 | 161 | 205 | 179 | 181 | 380 | 147 | 810 | 1.055 | -387 | 884 | 205 |
| Tax | 13 | 34 | 42 | 34 | 6 | 9 | -26 | 41 | 43 | -13 | -137 | 200 | 16 |
| Net profit | 218 | 81 | 119 | 171 | 173 | 172 | 407 | 106 | 767 | 1.068 | -250 | 684 | 189 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.318 | 2.305 | 2.458 | 2.589 | 2.661 | 2.731 | 2.837 | 2.844 | 3.552 | 4.591 | 4.151 | 4.911 | 5.034 |
| Equity | 2.309 | 2.294 | 2.413 | 2.584 | 2.656 | 2.724 | 2.831 | 2.829 | 3.496 | 4.464 | 4.139 | 4.788 | 4.916 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 | 11 | 45 | 6 | 6 | 6 | 6 | 15 | 56 | 127 | 12 | 123 | 118 |
| Total debt | 8 | 11 | 45 | 6 | 6 | 6 | 6 | 15 | 56 | 127 | 12 | 123 | 118 |
EBITDA margin
-2256900.0%
This company
15.8%
Market median
-14284277% vs market
20122024
Equity ratio
97.7%
This company
38.2%
Market median
+156% vs market
20122024
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
20122024
Net profit margin
18906200.0%
This company
8.1%
Market median
+233409777% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.02×
This company
0.62×
Market median
+97% 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.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 33.3% | 33.3% | 2006 |
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LLADO HOLDING ApS 
PROCES360 ApSBoard members of LLADO HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|