Riskpilot← Back to searchSign inGet full accessLedelse med vilje ApS
APSActiveCVR 37859281Sletten 47BBusiness and other management consultancy activities · NACE 7020Est. 20162 employees
Revenue 2024
DKK 913K
+33% vs 2023
EBITDA margin
20.5%
+140% vs 2023
Equity ratio
61.1%
Financial strength
Net profit 2024
DKK 175K
+229% vs 2023
| Revenue | DKK 913K | +33% |
| EBITDA | DKK 187K | +140% |
| Net profit | DKK 175K | +229% |
| Total assets | DKK 439K | -6% |
| Equity | DKK 268K | +24% |
| Employees | 2 | — |
Legal name
Ledelse med vilje ApS
CVR number
37859281
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
7. juli 2016
Share capital
DKK 40.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør alene.
Company purpose
Virksomhedens formål er at udføre konsulentbistand samt organisationsudvikling og lignende aktiviteter samt holdingvirksomhed i selskaber med tilsvarende virksomhed.
Address
Sletten 47B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.117 | 738 | 551 | 619 | 982 | 826 | 685 | 913 |
| Staff expenses | -927 | -647 | -514 | -559 | -744 | -618 | -607 | -725 |
| EBITDA | 190 | 90 | 37 | 61 | 237 | 208 | 78 | 187 |
| Depreciation & amort. | -77 | -11 | -29 | -30 | -28 | -0 | -0 | -0 |
| EBIT | 112 | 79 | 8 | 31 | 209 | 208 | 78 | 187 |
| Net financials | -3 | -3 | -2 | -3 | -3 | -4 | -7 | 30 |
| Profit before tax | 109 | 76 | 6 | 29 | 206 | 203 | 71 | 217 |
| Tax | 35 | 18 | 2 | 8 | 47 | 48 | 17 | 42 |
| Net profit | 75 | 58 | 4 | 21 | 160 | 156 | 53 | 175 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 482 | 316 | 315 | 415 | 516 | 552 | 466 | 439 |
| Equity | 80 | 138 | 142 | 163 | 323 | 365 | 216 | 268 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 402 | 178 | 170 | 249 | 193 | 187 | 251 | 171 |
| Total debt | 402 | 178 | 170 | 249 | 193 | 187 | 251 | 171 |
EBITDA margin
20.5%
This company
15.8%
Market median
+30% vs market
20172024
Equity ratio
61.1%
This company
38.2%
Market median
+60% vs market
20172024
Return on equity
65.1%
This company
18.4%
Market median
+254% vs market
20172024
Net profit margin
19.1%
This company
8.1%
Market median
+136% vs market
20172024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
20172024
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
20172024
- 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 2016-07-07 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Founder | Founder | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 |
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Ledelse med vilje ApS 
Ejerlederuddannelsen ApSBoard members of Ledelse med vilje ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Majken Husted Warrer Nielsen | Founder | 0 companies |