Riskpilot← Back to searchSign inGet full accessLE Totalentreprise ApS
APSBankruptCVR 30583604Solvangsvej 9Opførelse af bygninger · NACE 412000Est. 20071 employees
Revenue 2018
DKK -1,1M
-175% vs 2017
EBITDA margin
115.8%
-376% vs 2017
Equity ratio
1.8%
Financial strength
Net profit 2018
DKK -1,3M
-483% vs 2017
| Revenue | DKK -1,1M | -175% |
| EBITDA | DKK -1,3M | -376% |
| Net profit | DKK -1,3M | -483% |
| Total assets | DKK 474K | -85% |
| Equity | DKK 9K | -99% |
| Employees | 1 | — |
Legal name
LE Totalentreprise ApS
CVR number
30583604
Legal form
Anpartsselskab
NACE code
412000 · Opførelse af bygninger
Founded
10. maj 2007
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Solvangsvej 9
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.043 | 2.060 | 1.830 | 2.460 | 2.765 | 1.521 | -1.136 |
| Staff expenses | -629 | -1.715 | -1.851 | -2.154 | -2.340 | -1.045 | -180 |
| EBITDA | 415 | 345 | -21 | 306 | 425 | 476 | -1.316 |
| Depreciation & amort. | 15 | 24 | 30 | 30 | -22 | -43 | -28 |
| EBIT | 399 | 321 | -51 | 276 | 402 | 433 | -1.344 |
| Net financials | 2 | 16 | 14 | 0 | -9 | -4 | -14 |
| Profit before tax | 401 | 337 | -37 | 276 | 393 | 428 | -1.157 |
| Tax | 103 | 87 | -8 | 68 | 88 | 100 | 100 |
| Net profit | 298 | 250 | -29 | 208 | 305 | 328 | -1.257 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.274 | 1.691 | 947 | 2.049 | 3.055 | 3.104 | 474 |
| Equity | 424 | 573 | 445 | 353 | 657 | 1.266 | 9 |
| Long-term debt | 66 | 73 | 0 | 0 | 84 | 102 | 0 |
| Short-term debt | 784 | 1.039 | 502 | 1.696 | 2.312 | 1.736 | 465 |
| Total debt | 850 | 1.112 | 502 | 1.696 | 2.396 | 1.838 | 465 |
EBITDA margin
-131590100.0%
This company
15.8%
Market median
-832848834% vs market
20122018
Equity ratio
1.8%
This company
38.2%
Market median
-95% vs market
20122018
Return on equity
-14425.8%
This company
18.4%
Market median
-78501% vs market
20122018
Net profit margin
-125692400.0%
This company
8.1%
Market median
-1551758125% vs market
20122018
Asset turnover
-2.40×
This company
1.12×
Market median
-314% vs market
20122018
Debt / equity
53.38×
This company
0.62×
Market median
-8510% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2007 | — | — |
LE Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LASTI ApS | Company | 20.0% | 20.0% | 2016 |
CHAPA HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
JCJ SERVICE ApS | Company | 50.0% | 50.0% | 2016 |
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No registered parent or subsidiaries
Board members of LE Totalentreprise ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Legin Sørensen | Management | 0 companies |
| Lasse Espersen | Management | 0 companies |