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LEADMILL ApS
APS
Dissolved
CVR 33749201
Gammel Kongevej 1, 2.
Media representation · NACE 7312
Est. 2011
1 employees
Watchlist
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 3,1M
-52% vs 2015
EBITDA margin
-1.1%
-102% vs 2015
Equity ratio
14.3%
Financial strength
Net profit 2016
DKK -45K
-104% vs 2015
EBITDA — year on year
DKK millions
0M
1M
1M
2M
3M
2M
2012
1M
-50%
2013
2M
+100%
2014
1M
-50%
2015
0M
-100%
2016
Key figures
Annual report 2016
Revenue
DKK 3,1M
-52%
EBITDA
DKK -33K
-102%
Net profit
DKK -45K
-104%
Total assets
DKK 2,2M
-51%
Equity
DKK 320K
-80%
Employees
1
—
Company information
Legal name
LEADMILL ApS
CVR number
33749201
Legal form
Anpartsselskab
NACE code
7312 · Media representation
Founded
26. maj 2011
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse.
Contact
Address
Gammel Kongevej 1, 2.
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Companies in Media representation
Companies in København
All Denmark companies
Revenue
DKK millions
0M
2M
4M
6M
8M
3M
2012
3M
2013
4M
2014
7M
2015
3M
2016
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2012
1M
2013
2M
2014
1M
2015
0M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
3.198
2.647
4.493
6.523
3.116
Staff expenses
-1.191
-2.100
-2.895
-5.090
-3.149
EBITDA
2.007
547
1.598
1.433
-33
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
2.007
547
1.598
1.433
-33
Net financials
-3
14
-12
-0
-11
Profit before tax
2.004
560
1.586
1.433
-45
Tax
503
144
399
348
-0
Net profit
1.501
417
1.187
1.085
-45
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
3.301
3.836
4.476
4.620
2.241
Equity
—
493
480
1.565
320
Long-term debt
0
0
0
0
0
Short-term debt
1.524
2.143
2.796
3.055
1.921
Total debt
1.524
2.143
3.996
3.055
1.921
Financial ratios
5-year trend
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
2012
2016
Equity ratio
14.3%
This company
38.2%
Market median
-63% vs market
2012
2016
Return on equity
-13.9%
This company
18.4%
Market median
-176% vs market
2012
2016
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
2012
2016
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
2012
2016
Debt / equity
6.00×
This company
0.62×
Market median
-868% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
HF
Henrik Fabrin
Chief Executive Officer
Chief Executive Officer
2016
—
—
TK
Troels Kristensen
Chief Executive Officer
Chief Executive Officer
2017
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
JE
Jonas Elschner Kristensen
Chairman
2011
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
CAMINO ApS
Company
100.0%
100.0%
2013
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of LEADMILL ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Henrik Fabrin
Chief Executive Officer
0 companies
Troels Kristensen
Chief Executive Officer
0 companies
Jonas Elschner Kristensen
Chairman
0 companies