Riskpilot← Back to searchSign inGet full accessLEJOS ApS
APSActiveCVR 31488087Rugvang 59Temporary employment agency activities and other human resource provisions · NACE 7820Est. 200811 employees
Revenue 2024
DKK 3,9M
+27% vs 2023
EBITDA margin
22.7%
+55% vs 2023
Equity ratio
32.6%
Financial strength
Net profit 2024
DKK 658K
+74% vs 2023
| Revenue | DKK 3,9M | +27% |
| EBITDA | DKK 878K | +55% |
| Net profit | DKK 658K | +74% |
| Total assets | DKK 2,3M | +15% |
| Equity | DKK 750K | +712% |
| Employees | 11 | — |
Legal name
LEJOS ApS
CVR number
31488087
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
12. juni 2008
Share capital
DKK 125.000
Employees
11 (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 drive virksomhed med udlejning og formidling af arbejdskraft og al anden dermed i forbindelse stående virksomhed efter ledelsens skøn.
Address
Rugvang 59
Phone
+4522128825
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 | 1.754 | 790 | 2.630 | 7.082 | 2.749 | 3.349 | 4.077 | 3.449 | 2.767 | 2.838 | 3.748 | 3.055 | 3.869 |
| Staff expenses | -1.277 | -608 | -2.231 | -5.913 | -5.913 | -3.259 | -4.987 | -2.652 | -2.719 | -2.636 | -4.345 | -2.487 | -2.991 |
| EBITDA | 468 | 182 | 399 | 1.169 | -376 | 90 | -909 | 797 | 48 | 202 | -597 | 568 | 878 |
| Depreciation & amort. | -0 | -28 | -28 | -48 | -63 | -57 | -31 | -22 | -20 | -20 | -24 | -17 | -7 |
| EBIT | 468 | 154 | 371 | 1.121 | -439 | 33 | -940 | 775 | 28 | 182 | -621 | 551 | 871 |
| Net financials | 2 | -0 | -1 | 19 | 23 | -11 | -5 | -63 | -21 | -8 | -18 | -51 | -16 |
| Profit before tax | 470 | 154 | 370 | 1.140 | -416 | 22 | -945 | 712 | 7 | 175 | -639 | 500 | 855 |
| Tax | 121 | 40 | 93 | 268 | -90 | 10 | -206 | 172 | 7 | 40 | -137 | 121 | 197 |
| Net profit | 349 | 114 | 278 | 872 | -326 | 12 | -739 | 540 | 0 | 135 | -502 | 378 | 658 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 759 | 645 | 1.183 | 2.017 | 1.213 | 1.564 | 2.331 | 1.478 | 2.050 | 2.341 | 2.618 | 2.006 | 2.303 |
| Equity | — | 344 | 621 | 1.194 | 268 | 280 | -460 | 81 | 81 | 216 | -286 | 92 | 750 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 165 | 125 |
| Short-term debt | 223 | 296 | 558 | 757 | 945 | 1.285 | 2.790 | 1.397 | 1.969 | 2.125 | 2.903 | 1.749 | 1.428 |
| Total debt | 223 | 296 | 558 | 823 | 945 | 1.285 | 2.790 | 1.397 | 1.969 | 2.125 | 2.903 | 1.914 | 1.553 |
EBITDA margin
22.7%
This company
15.8%
Market median
+44% vs market
20122024
Equity ratio
32.6%
This company
38.2%
Market median
+15% vs market
20122024
Return on equity
87.7%
This company
18.4%
Market median
+377% vs market
20122024
Net profit margin
17.0%
This company
8.1%
Market median
+110% vs market
20122024
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
20122024
Debt / equity
2.07×
This company
0.62×
Market median
-234% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Audit | Audit | 2010 | — | — |
JP Management | Management | 2008 | — | — |
RH Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LEJOS HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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LEJOS HOLDING ApS
LEJOS ApS Board members of LEJOS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Hedegaard | Audit | 0 companies |
| Jørgen Peter Rasmussen | Management | 0 companies |
| Rikki Hjort Larsen | Management | 0 companies |