Riskpilot← Back to searchSign inGet full accessLeadtime ApS
APSActiveCVR 31636477Nørre Voldgade 94, 2.Computer programming activities · NACE 6210Est. 200811 employeeswww.leadtime.dk
Revenue 2024
DKK 7,4M
+38% vs 2023
EBITDA margin
40.5%
+69% vs 2023
Equity ratio
74.4%
Financial strength
Net profit 2024
DKK 2,2M
+109% vs 2023
| Revenue | DKK 7,4M | +38% |
| EBITDA | DKK 3M | +69% |
| Net profit | DKK 2,2M | +109% |
| Total assets | DKK 3,9M | +18% |
| Equity | DKK 2,9M | +73% |
| Employees | 11 | — |
Legal name
Leadtime ApS
CVR number
31636477
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
27. august 2008
Share capital
DKK 125.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den adm. direktør alene.
Company purpose
Selskabets formål er at drive virksomhed med salg af reklameplads i medier
Address
Nørre Voldgade 94, 2.
Phone
+4570702870
Email
info@leadtime.dk
Website
www.leadtime.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 | 4.018 | 3.907 | 3.540 | 3.613 | 2.966 | 2.969 | 2.645 | 2.982 | 2.786 | 2.914 | 3.601 | 5.370 | 7.391 |
| Staff expenses | -3.955 | -3.806 | -3.303 | -3.581 | -2.706 | -2.677 | -2.499 | -2.940 | -2.420 | -3.615 | -2.854 | -3.600 | -4.397 |
| EBITDA | 64 | 102 | 243 | 32 | 260 | 292 | 146 | 48 | 366 | -701 | 748 | 1.771 | 2.994 |
| Depreciation & amort. | 41 | 41 | 41 | 5 | -0 | -0 | -0 | 3 | -39 | -363 | -417 | -402 | -207 |
| EBIT | 23 | 61 | 202 | 27 | 260 | 292 | 146 | 45 | 327 | -1.064 | 330 | 1.368 | 2.786 |
| Net financials | -38 | -30 | -7 | -87 | -71 | -78 | -1 | -5 | -9 | -17 | -52 | -9 | 54 |
| Profit before tax | -15 | 31 | 188 | -60 | 189 | 215 | 145 | 40 | 318 | -1.081 | 278 | 1.360 | 2.841 |
| Tax | 8 | 9 | 60 | 5 | 53 | 67 | 27 | -17 | -27 | -221 | 41 | 304 | 631 |
| Net profit | -23 | 21 | 135 | -65 | 136 | 147 | 119 | 56 | 345 | -859 | 237 | 1.056 | 2.209 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.374 | 2.008 | 2.793 | 2.257 | 1.932 | 2.113 | 1.567 | 1.487 | 2.669 | 3.335 | 2.562 | 3.257 | 3.852 |
| Equity | 261 | 283 | 418 | 353 | 488 | 636 | 754 | 311 | 1.509 | 649 | 887 | 1.656 | 2.865 |
| Long-term debt | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 132 | 0 | 0 |
| Short-term debt | 2.085 | 1.725 | 2.375 | 1.905 | 1.444 | 1.477 | 812 | 1.176 | 1.104 | 2.561 | 1.492 | 1.597 | 983 |
| Total debt | 2.112 | 1.725 | 2.375 | 1.905 | 1.444 | 1.477 | 812 | 1.176 | 1.104 | 2.561 | 1.625 | 1.597 | 983 |
EBITDA margin
40.5%
This company
15.8%
Market median
+156% vs market
20122024
Equity ratio
74.4%
This company
38.2%
Market median
+95% vs market
20122024
Return on equity
77.1%
This company
18.4%
Market median
+319% vs market
20122024
Net profit margin
29.9%
This company
8.1%
Market median
+269% vs market
20122024
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
20122024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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 |
|---|---|---|---|---|
JL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MT Management | Management | 2014 | — | — |
LM Management | Management | 2008 | — | — |
JN Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CECO HOLDING ApS | Company | 66.7% | 66.7% | 2022 |
Oredson Holding ApS | Company | 25.0% | 25.0% | 2022 |
Lynov Mindak Holding ApS | Company | 25.0% | 25.0% | 2020 |
Fusionsselskabet 20200901 ApS | Company | 100.0% | 100.0% | 2020 |
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CECO HOLDING ApS
Leadtime ApS Board members of Leadtime ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Lynov Mindak | Chief Executive Officer | 0 companies |
| Mark Thorsen | Management | 0 companies |
| Lars Mørch | Management | 0 companies |
| Jacob Nygaard Oredson | Chief Executive Officer | 0 companies |
| Christian Engelsen | Chairman | 0 companies |
| Kent Alexandar Marc Højlund | Board of Directors | 0 companies |