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Leak Consult Aps
APS
Active
CVR 38953494
Rønnegade 22, 1. th
Engineering activities and related technical consultancy · NACE 7112
Est. 2017
2 employees
ROSYLEAK.COM
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Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 275K
+76% vs 2022
EBITDA margin
97.1%
+56% vs 2022
Equity ratio
61.9%
Financial strength
Net profit 2023
DKK 267K
+102% vs 2022
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
Key figures
Annual report 2023
Revenue
DKK 275K
+76%
EBITDA
DKK 267K
+56%
Net profit
DKK 267K
+102%
Total assets
DKK 1,5M
-4%
Equity
DKK 905K
+42%
Employees
2
—
Company information
Legal name
Leak Consult Aps
CVR number
38953494
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
20. september 2017
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at drive virksomhed med rådgivning og hermed forbundet virksomhed
Contact
Address
Rønnegade 22, 1. th
Email
pauf@rosyleak.com
Website
ROSYLEAK.COM
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Companies in Engineering activities and related technical consultancy
Companies in København
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2019
1M
2020
0M
2021
0M
2022
0M
2023
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2019
0M
2020
0M
2021
0M
2022
0M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
598
928
314
156
275
Staff expenses
-439
-478
-302
-15
-8
EBITDA
160
450
11
171
267
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
160
450
11
171
267
Net financials
-2
-242
-8
-2
-0
Profit before tax
158
207
3
170
267
Tax
35
46
7
37
-0
Net profit
123
162
-3
132
267
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
1.609
1.773
1.617
1.525
1.462
Equity
348
509
506
638
905
Long-term debt
0
0
0
0
0
Short-term debt
1.261
1.264
1.111
887
557
Total debt
1.261
1.264
1.111
887
557
Financial ratios
5-year trend
EBITDA margin
97.1%
This company
15.8%
Market median
+515% vs market
2019
2023
Equity ratio
61.9%
This company
38.2%
Market median
+62% vs market
2019
2023
Return on equity
29.5%
This company
18.4%
Market median
+60% vs market
2019
2023
Net profit margin
96.9%
This company
8.1%
Market median
+1096% vs market
2019
2023
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
2019
2023
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-09-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-09-01 – 2020-08-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-09-01 – 2019-08-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
PW
Peter Wedel Ranch Krarup
Unofficial title
Unofficial title
2024
Former (1)
PF
Paul Foghmar
Chief Executive Officer
Chief Executive Officer
2017 – 2024
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Leak Consult Holding Aps
Company
100%
100%
2017
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Company hierarchy
Leak Consult Holding Aps
Leak Consult Aps
(this company)
Board network connections
Board members of Leak Consult Aps also hold positions in
0
other companies.
Person
Role here
Other companies
Peter Wedel Ranch Krarup
Unofficial title
0 companies
Paul Foghmar
Chief Executive Officer
0 companies