Riskpilot← Back to searchSign inGet full accessLEAD AGENCY A/S
A/SActiveCVR 30803965Ravnsborg Tværgade 5C, 1.Public relations and communication activities · NACE 7330Est. 200751 employeeswww.leadagency.dk
Revenue 2025
DKK 44,8M
-32% vs 2024
EBITDA margin
18.9%
+38% vs 2024
Equity ratio
46.2%
Financial strength
Net profit 2025
DKK 6,3M
+41% vs 2024
| Revenue | DKK 44,8M | -32% |
| EBITDA | DKK 8,5M | +38% |
| Net profit | DKK 6,3M | +41% |
| Total assets | DKK 24,5M | +27% |
| Equity | DKK 11,3M | +39% |
| Employees | 51 | — |
Legal name
LEAD AGENCY A/S
CVR number
30803965
Legal form
Aktieselskab
NACE code
7330 · Public relations and communication activities
Founded
1. juli 2007
Share capital
DKK 750.000
Employees
51 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør sammen med et medlem af bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive konsulentvirksomhed inden for strategisk planlægning og anden i forbindelse hermed stående virksomhed. Et af Selskabets øvrige formål er i sin virksomhed og drift at have en væsentlig positiv indvirkning på samfundet og miljøet som helhed.
Address
Ravnsborg Tværgade 5C, 1.
Phone
+4528441224
Email
marianne@leadagency.dk
Website
www.leadagency.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.041 | 9.204 | 16.202 | 20.594 | 33.821 | 36.973 | 34.182 | 39.026 | 39.602 | 51.405 | 56.070 | 49.528 | 65.706 | 44.800 |
| Staff expenses | -5.800 | -8.281 | -10.636 | -12.590 | -20.031 | -23.046 | -20.764 | -21.034 | -22.153 | -26.755 | -31.332 | -31.211 | -30.484 | -36.313 |
| EBITDA | 1.241 | 923 | 1.114 | 2.053 | 939 | 1.952 | 2.585 | 4.644 | 5.284 | 6.244 | 756 | 608 | 6.166 | 8.487 |
| Depreciation & amort. | -278 | -223 | -231 | -246 | -700 | -762 | -744 | -1.051 | -400 | -424 | -464 | -473 | -473 | -461 |
| EBIT | 963 | 699 | 883 | 1.807 | 238 | 1.191 | 1.841 | 3.593 | 4.884 | 5.821 | 292 | 136 | 5.694 | 8.026 |
| Net financials | -56 | -77 | -72 | -75 | -94 | -128 | -94 | -51 | -133 | -195 | -192 | -98 | 22 | 41 |
| Profit before tax | 907 | 622 | 811 | 1.732 | 144 | 1.063 | 1.746 | 3.542 | 4.751 | 5.625 | 101 | 38 | 5.716 | 8.067 |
| Tax | 252 | 139 | 230 | 440 | 3 | 386 | 418 | 835 | 1.060 | 1.258 | 97 | 32 | 1.265 | 1.788 |
| Net profit | 655 | 484 | 581 | 1.291 | 141 | 677 | 1.328 | 2.706 | 3.691 | 4.368 | 4 | 6 | 4.451 | 6.279 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.044 | 5.465 | 5.623 | 8.478 | 13.812 | 17.536 | 16.352 | 14.016 | 23.969 | 24.890 | 12.361 | 11.384 | 19.267 | 24.473 |
| Equity | 1.100 | 1.484 | 1.965 | 2.556 | 4.820 | 5.498 | 6.826 | 6.533 | 6.524 | 7.741 | 5.559 | 4.431 | 8.123 | 11.303 |
| Long-term debt | 0 | 132 | 0 | 0 | 698 | 0 | 569 | 505 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.578 | 3.529 | 3.348 | 5.574 | 8.161 | 11.318 | 8.967 | 6.998 | 16.615 | 16.404 | 6.064 | 6.494 | 10.372 | 12.174 |
| Total debt | 2.578 | 3.662 | 3.348 | 5.574 | 8.161 | 11.318 | 8.967 | 6.998 | 16.615 | 16.404 | 6.064 | 6.494 | 10.372 | 12.174 |
EBITDA margin
18.9%
This company
15.8%
Market median
+20% vs market
20122025
Equity ratio
46.2%
This company
38.2%
Market median
+21% vs market
20122025
Return on equity
55.6%
This company
18.4%
Market median
+202% vs market
20122025
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
20122025
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
20122025
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Management | Management | 2007 | — | — |
MH Management | Management | 2022 | — | — |
SK Management | Management | 2016 | — | — |
KS Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kayak Consult ApS | Company | 20.0% | 20.0% | 2024 |
Volle Holding ApS | Company | 10.0% | 10.0% | 2018 |
Baun Hørdum ApS | Company | 10.0% | 10.0% | 2018 |
Svavars Holding ApS | Company | 10.0% | 10.0% | 2018 |
Lefo Holding ApS | Company | 10.0% | 10.0% | 2025 |
Saitta Consult ApS | Company | 10.0% | 10.0% | 2018 |
LEAD AGENCY A/S | Company | 10.0% | 10.0% | 2025 |
Gaardbo Consult ApS | Company | 10.0% | 10.0% | 2021 |
SCHULTZ JØRGENSEN HOLDING ApS | Company | 66.7% | 100.0% | 2015 |
KASTER ApS | Company | 10.0% | 10.0% | 2022 |
PA CONSULT ApS | Company | 10.0% | 10.0% | 2018 |
Stiig Jansen ApS | Company | 25.0% | 0.0% | 2016 |
MC EQUITY ApS | Company | 15.0% | 0.0% | 2016 |
SKAS Holding ApS | Company | 5.0% | 66.7% | 2016 |
Shirmohammadi ApS | Company | 10.0% | 10.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Volle Holding ApS
LEAD AGENCY A/S Board members of LEAD AGENCY A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Marianne Hjaltelin | Management | 0 companies |
| Søren Kaster | Management | 0 companies |
| Kresten Schultz-Jørgensen | Management | 0 companies |
| Torsten Hvidt | Board of Directors | 0 companies |
| Thomas Ladefoged | Chairman | 0 companies |
| Anita Baun Hørdum | Board of Directors | 0 companies |
| Ulla Lundhus | Board of Directors | 0 companies |
| Michael Christiansen | Board of Directors | 0 companies |
| Niels Jørgen Kornerup | Board of Directors | 0 companies |
| Søren Brandi-Hansen | Board of Directors | 0 companies |
| Barbara Saitta Bregendal | Board of Directors | 0 companies |
| Lea Krag Fogh | Board of Directors | 0 companies |
| Amalie Kathrine Ørum Gaardbo | Board of Directors | 0 companies |