Riskpilot← Back to searchSign inGet full accessLEAN OFFICE ApS
APSActiveCVR 35845062Automatikvej 1Wholesale of information and communication equipment · NACE 4650Est. 20141 employees
Revenue 2024
DKK 386K
+64% vs 2023
EBITDA margin
13.6%
+231% vs 2023
Equity ratio
20.9%
Financial strength
Net profit 2024
DKK 57K
+263% vs 2023
| Revenue | DKK 386K | +64% |
| EBITDA | DKK 52K | +231% |
| Net profit | DKK 57K | +263% |
| Total assets | DKK 163K | +47% |
| Equity | DKK 34K | +249% |
| Employees | 1 | — |
Legal name
LEAN OFFICE ApS
CVR number
35845062
Legal form
Anpartsselskab
NACE code
4650 · Wholesale of information and communication equipment
Founded
1. maj 2014
Share capital
DKK 50.000
Employees
1 (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 inden for salg af kontorartikler og konsulentassistance i denne forbindelse.
Address
Automatikvej 1
Email
info@lean-office.dk
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 | 1.115 | 1.173 | 704 | 467 | 330 | 181 | 76 | 391 | 121 | 236 | 386 |
| Staff expenses | -1.050 | -1.182 | -573 | -301 | -237 | -242 | -250 | -226 | -245 | -276 | -334 |
| EBITDA | 65 | -10 | 131 | 166 | 93 | -61 | -174 | 165 | -124 | -40 | 52 |
| Depreciation & amort. | -0 | -15 | -20 | -20 | -10 | -5 | -4 | -0 | -0 | -0 | -0 |
| EBIT | 65 | -24 | 111 | 146 | 83 | -65 | -178 | 165 | -124 | -40 | 52 |
| Net financials | -7 | -1 | -2 | 2 | -1 | -1 | -0 | -1 | -69 | 5 | 21 |
| Profit before tax | 57 | -25 | 109 | 148 | 82 | -66 | -178 | 164 | -194 | -35 | 74 |
| Tax | 17 | -4 | 25 | 33 | 18 | -20 | -0 | -0 | -36 | -0 | 17 |
| Net profit | 40 | -21 | 84 | 114 | 64 | -46 | -178 | 164 | -158 | -35 | 57 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 558 | 342 | 558 | 416 | 460 | 436 | 191 | 394 | 160 | 111 | 163 |
| Equity | 90 | 29 | 113 | 167 | 231 | 185 | 6 | 170 | 12 | -23 | 34 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 468 | 313 | 440 | 247 | 229 | 251 | 185 | 224 | 148 | 134 | 129 |
| Total debt | 468 | 313 | 440 | 247 | 229 | 251 | 185 | 224 | 148 | 134 | 129 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20142024
Equity ratio
20.9%
This company
38.2%
Market median
-45% vs market
20142024
Return on equity
167.2%
This company
18.4%
Market median
+809% vs market
20142024
Net profit margin
14.8%
This company
8.1%
Market median
+83% vs market
20142024
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
20142024
Debt / equity
3.79×
This company
0.62×
Market median
-511% 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 2014-05-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2014 | — | — |
TL Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T. L. HANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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T. L. HANSEN HOLDING ApS
LEAN OFFICE ApS Board members of LEAN OFFICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Lee Hansen | Management | 0 companies |
| Torben Lund Kjeld Hansen | Management | 0 companies |