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APSActiveCVR 30563670Mellemtoftevej 11, st.Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20089 employeeslejenregnskabschef.dk
Revenue 2025
DKK 2,1M
-11% vs 2024
EBITDA margin
5.8%
+76% vs 2024
Equity ratio
28.2%
Financial strength
Net profit 2025
DKK 83K
+892% vs 2024
| Revenue | DKK 2,1M | -11% |
| EBITDA | DKK 123K | +76% |
| Net profit | DKK 83K | +892% |
| Total assets | DKK 674K | -30% |
| Equity | DKK 190K | +78% |
| Employees | 9 | — |
Legal name
LEJENREGNSKABSCHEF.DK ApS
CVR number
30563670
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
12. juni 2008
Share capital
DKK 125.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er udlejning af regnskabschefer
Address
Mellemtoftevej 11, st.
Phone
+4530301161
Email
dorte@juelviborg.dk
Website
lejenregnskabschef.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 186 | 545 | 813 | 1.311 | 1.602 | 1.557 | 1.434 | 1.375 | 2.433 | 2.176 | 2.583 | 2.527 | 2.378 | 2.125 |
| Staff expenses | -314 | -349 | -696 | -1.265 | -1.440 | -1.434 | -1.368 | -1.252 | -2.364 | -2.131 | -2.520 | -2.442 | -2.307 | -2.001 |
| EBITDA | -128 | 196 | 117 | 45 | 162 | 123 | 66 | 122 | 69 | 46 | 63 | 85 | 70 | 123 |
| Depreciation & amort. | 50 | -37 | -4 | -16 | -67 | -75 | -75 | -71 | -36 | -38 | -40 | -40 | -40 | -40 |
| EBIT | -178 | 159 | 113 | 30 | 95 | 48 | -9 | 51 | 32 | 8 | 23 | 45 | 30 | 83 |
| Net financials | -6 | -13 | -13 | -3 | -8 | -35 | -12 | -15 | -9 | -2 | -1 | -30 | -17 | -24 |
| Profit before tax | -184 | 146 | 101 | 26 | 87 | 13 | -21 | 36 | 23 | 6 | 23 | 16 | 13 | 60 |
| Tax | -1 | 38 | 20 | 7 | 10 | -48 | -14 | 22 | 12 | 14 | -9 | 60 | 23 | -23 |
| Net profit | -183 | 108 | 80 | 19 | 77 | 61 | -7 | 15 | 11 | -9 | 32 | -44 | -10 | 83 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 439 | 814 | 860 | 955 | 1.261 | 931 | 1.014 | 1.276 | 1.330 | 1.843 | 1.573 | 945 | 963 | 674 |
| Equity | 0 | 108 | 188 | 207 | 284 | 345 | 338 | 353 | 364 | 130 | 162 | 118 | 107 | 190 |
| Long-term debt | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114 | 114 | 118 | 0 | 0 | 0 |
| Short-term debt | 348 | 679 | 624 | 694 | 976 | 586 | 676 | 923 | 852 | 1.599 | 1.293 | 827 | 856 | 484 |
| Total debt | 438 | 679 | 624 | 694 | 976 | 586 | 676 | 923 | 967 | 1.713 | 1.411 | 827 | 856 | 484 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20122025
Equity ratio
28.2%
This company
38.2%
Market median
-26% vs market
20122025
Return on equity
43.7%
This company
18.4%
Market median
+138% vs market
20122025
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20122025
Asset turnover
3.15×
This company
1.12×
Market median
+181% vs market
20122025
Debt / equity
2.55×
This company
0.62×
Market median
-311% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 | |
DORTE VIBORG HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of LEJENREGNSKABSCHEF.DK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|