Riskpilot← Back to searchSign inGet full accessA-LEAF A/S
A/SActiveCVR 35520023Østergade 9, 1.Engineering activities and related technical consultancy · NACE 7112Est. 201339 employeeswww.a-leaf.com
Revenue 2024
DKK 33,6M
-22% vs 2023
EBITDA margin
-9.9%
-175% vs 2023
Equity ratio
15.0%
Financial strength
Net profit 2024
DKK -2,6M
-172% vs 2023
| Revenue | DKK 33,6M | -22% |
| EBITDA | DKK -3,3M | -175% |
| Net profit | DKK -2,6M | -172% |
| Total assets | DKK 24,3M | +18% |
| Equity | DKK 3,7M | -61% |
| Employees | 39 | — |
Legal name
A-LEAF A/S
CVR number
35520023
Legal form
Aktieselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
21. oktober 2013
Share capital
DKK 5.000.000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med bestyrelsens formand eller af den samlede bestyrelse.
Company purpose
Selskabet formål er at drive konsulentvirksomhed inden for produktions- og maskinteknik direkte, eller via
associerede eller koncernforbundne selskaber samt efter bestyrelsens skøn dermed beslægtet virksomhed.
Address
Østergade 9, 1.
Phone
+4558581212
Email
info@a-leaf.com
Website
www.a-leaf.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.658 | 692 | 2.981 | — | 6.028 | 11.176 | 13.759 | 20.586 | 41.099 | 42.812 | 33.552 |
| Staff expenses | -1.159 | -624 | -1.899 | -0 | -6.638 | -10.211 | -10.909 | -16.536 | -31.120 | -38.402 | -36.875 |
| EBITDA | 499 | 67 | 1.082 | 0 | -610 | 965 | 2.820 | 4.003 | 9.979 | 4.410 | -3.323 |
| Depreciation & amort. | -12 | -14 | -18 | -0 | -54 | -47 | -43 | -61 | -358 | -37 | -37 |
| EBIT | 487 | 53 | 1.064 | 0 | -665 | 918 | 2.777 | 3.943 | 9.621 | 4.373 | -3.360 |
| Net financials | 1 | -0 | 0 | 0 | -1 | -183 | -178 | -182 | -301 | 350 | 126 |
| Profit before tax | 488 | 53 | 1.064 | 0 | -666 | 735 | 2.599 | 3.761 | 9.320 | 4.723 | -3.235 |
| Tax | 125 | 17 | 248 | -0 | -123 | 183 | 627 | 921 | 2.178 | 1.104 | -630 |
| Net profit | 363 | 35 | 817 | 0 | -543 | 552 | 1.972 | 2.840 | 7.142 | 3.618 | -2.605 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 728 | 543 | 2.546 | 0 | 2.039 | 5.125 | 8.587 | 11.942 | 25.341 | 20.551 | 24.331 |
| Equity | 443 | 379 | 1.094 | 0 | 663 | 1.108 | 2.969 | 5.696 | 12.788 | 9.261 | 3.657 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.921 | 1.591 | 0 | 1.390 | 0 | 3.000 |
| Short-term debt | 271 | 155 | 1.418 | 0 | 1.376 | 2.096 | 4.027 | 6.246 | 11.128 | 11.289 | 17.674 |
| Total debt | 271 | 155 | 1.418 | 0 | 1.376 | 4.017 | 5.618 | 6.246 | 12.518 | 11.289 | 20.674 |
EBITDA margin
-9.9%
This company
15.8%
Market median
-163% vs market
20142024
Equity ratio
15.0%
This company
38.2%
Market median
-61% vs market
20142024
Return on equity
-71.2%
This company
18.4%
Market median
-487% vs market
20142024
Net profit margin
-7.8%
This company
8.1%
Market median
-196% vs market
20142024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
20142024
Debt / equity
5.65×
This company
0.62×
Market median
-811% vs market
20142024
- 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 2013-10-21 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Founder | Founder | 2013 | — | — |
AG Management | Management | 2013 | — | — |
JJ Founder | Founder | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
BM | Board of Directors | 2018 | — | — |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A-Leaf Group A/S | Company | 100.0% | 100.0% | 2022 |
A-Leaf Holding ApS | Company | 66.7% | 66.7% | 2022 |
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A-Leaf Holding ApS
A-LEAF A/S Board members of A-LEAF A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Haulund Nielsen | Founder | 0 companies |
| Anders Grimstrup-Larsen | Management | 0 companies |
| Jef Jæger Lauritzen | Founder | 0 companies |
| Ole Johannes Teglgaard | Chairman | 0 companies |
| Jørgen Lillelund Olsen | Chairman | 0 companies |
| Jens Frederik Hansen | Board of Directors | 0 companies |
| Lasse Nygaard Christensen | Board of Directors | 0 companies |
| Bo Mørup | Board of Directors | 0 companies |
| Marianne Grimstrup-Larsen | Chairman | 0 companies |