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LEOCON ApS
APS
Active
Advertising protection
CVR 36054883
Vangeleddet 55, 2670
Greve
Joinery installation
·
NACE 4332
Est. 2014 · 12 years old
6 employees
leocon.dk
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Denmark
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Companies
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Joinery installation
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LEOCON ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 7M
7M
2021
2022: 4M (-43% vs 2021)
4M
-43%
2022
2023: 1M (-75% vs 2022)
1M
-75%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 4M (+100% vs 2024)
4M
+100%
2025
EBITDA
DKK millions
3M
2M
0M
-1M
-2M
2021: 2M
2M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -1M
-1M
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
2025: 1M (+200% vs 2024)
1M
+200%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.337
1.902
825
3.587
6.909
Staff expenses
-3.057
-2.857
-2.015
-3.633
-5.176
EBITDA
1.280
-955
-1.190
-46
1.733
Depreciation & amort.
-91
-2
-100
-163
-203
EBIT
1.189
-957
-1.290
-209
1.530
Net financials
-8
-70
-28
54
79
Profit before tax
1.180
-1.027
-1.318
-155
1.609
Tax
263
-230
-295
-9
361
Net profit
918
-797
-1.023
-146
1.248
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.866
6.777
4.754
7.588
9.234
Equity
1.761
1.644
2.441
3.464
6.110
Long-term debt
0
0
0
0
0
Short-term debt
2.104
5.133
2.312
4.124
3.124
Total debt
2.104
5.133
2.312
4.124
3.124
Financial ratios
5-year trend
EBITDA margin (of gross profit)
29,5 %
This company
2021
2025
Equity ratio
45,6 %
This company
38,2 %
Market median
This company
Market median
19% above market
2021
2025
Return on equity
52,1 %
This company
18,4 %
Market median
This company
Market median
183% above market
2021
2025
Net profit margin (of gross profit)
21,2 %
This company
2021
2025
Asset turnover (of gross profit)
1,12×
This company
2021
2025
Debt / equity
1,19×
This company
0,62×
Market median
This company
Market median
92% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on LEOCON ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
