Riskpilot← Back to searchSign inGet full accessLYDERJOHNSEN A/S
A/SActiveCVR 34578303Møsvråvej 35Business and other management consultancy activities · NACE 7020Est. 20122 employeeswww.lyderjohnsen.dk
Revenue 2024
DKK 510K
-37% vs 2023
EBITDA margin
0.7%
-99% vs 2023
Equity ratio
93.1%
Financial strength
Net profit 2024
DKK 4K
-99% vs 2023
| Revenue | DKK 510K | -37% |
| EBITDA | DKK 4K | -99% |
| Net profit | DKK 4K | -99% |
| Total assets | DKK 1,7M | -11% |
| Equity | DKK 1,6M | +0% |
| Employees | 2 | — |
Legal name
LYDERJOHNSEN A/S
CVR number
34578303
Legal form
Aktieselskab
NACE code
7020 · Business and other management consultancy activities
Founded
7. maj 2012
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at yde virksomhedsrådgivning, anden rådgivning om driftsledelse samt enhver aktivitet, der efter direktionens skøn står i forbindelse hermed.
Address
Møsvråvej 35
Phone
+4529999043
Email
odd@lyderjohnsen.dk
Website
www.lyderjohnsen.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 | -1.592 | 2.016 | 2.045 | 2.107 | 2.196 | 2.574 | 2.575 | 561 | 109 | 760 | 932 | 814 | 510 |
| Staff expenses | -1.203 | -1.304 | -1.846 | -1.426 | -1.734 | -2.221 | -2.371 | -1.107 | -400 | -504 | -503 | -504 | -506 |
| EBITDA | -64 | 712 | 199 | 681 | 462 | 353 | 204 | -546 | -292 | 256 | 429 | 310 | 4 |
| Depreciation & amort. | -163 | -161 | -157 | -157 | -158 | -158 | -163 | -160 | -156 | -150 | -0 | -0 | -0 |
| EBIT | -227 | 551 | 43 | 525 | 304 | 195 | 40 | -706 | -447 | 106 | 429 | 310 | 4 |
| Net financials | -7 | 9 | 14 | 13 | 5 | 33 | -36 | 81 | 44 | 43 | -86 | 34 | 12 |
| Profit before tax | -224 | 560 | 57 | 537 | 309 | 228 | 5 | -624 | -403 | 149 | 343 | 344 | 16 |
| Tax | -60 | 139 | 6 | 114 | 70 | 53 | 3 | -137 | -89 | 34 | 91 | 76 | 12 |
| Net profit | -164 | 421 | 50 | 423 | 239 | 176 | 2 | -488 | -315 | 115 | 252 | 267 | 4 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.434 | 0 | 0 | 2.614 | 2.703 | 2.743 | 2.251 | 1.360 | 1.087 | 1.211 | 1.437 | 1.893 | 1.676 |
| Equity | 1.654 | 0 | 0 | 1.983 | 1.922 | 1.898 | 1.725 | 1.237 | 922 | 1.037 | 1.289 | 1.557 | 1.561 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -435 | 0 | 0 | 428 | 609 | 702 | 422 | 123 | 165 | 174 | 145 | 334 | 109 |
| Total debt | -435 | 0 | 0 | 428 | 609 | 702 | 422 | 123 | 165 | 174 | 145 | 334 | 109 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20122024
Equity ratio
93.1%
This company
38.2%
Market median
+144% vs market
20122024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20122024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20122024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20122024
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLJ HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
| Individual | 100.0% | 100.0% | 2018 | |
Ulrich B. Thorsen Holding ApS | Company | 10.0% | 10.0% | 2015 |
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OLJ HOLDING ApS
LYDERJOHNSEN A/S Board members of LYDERJOHNSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars-Bo Ottesen | Board of Directors | 0 companies |
| Ann Johnsen | Chairman | 0 companies |
| Emilia Lindgreen Johnsen | Board of Directors | 0 companies |