Riskpilot← Back to searchSign inGet full accessA. Lei & Schroll ApS
APSActiveCVR 39194279Drejøvej 46Wholesale of flowers and plants · NACE 4622Est. 20173 employees
Revenue 2025
DKK 1,3M
+23% vs 2024
EBITDA margin
20.5%
+699% vs 2024
Equity ratio
50.4%
Financial strength
Net profit 2025
DKK 193K
+1579% vs 2024
| Revenue | DKK 1,3M | +23% |
| EBITDA | DKK 257K | +699% |
| Net profit | DKK 193K | +1579% |
| Total assets | DKK 2M | +20% |
| Equity | DKK 1M | +23% |
| Employees | 3 | — |
Legal name
A. Lei & Schroll ApS
CVR number
39194279
Legal form
Anpartsselskab
NACE code
4622 · Wholesale of flowers and plants
Founded
22. december 2017
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive handel med juletræer og pyntegrønt og andre dertil knyttede aktiviteter efter ledelsens nærmere bestemmelse
Address
Drejøvej 46
Phone
+4522661100
Email
lei@eriklei.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.464 | 1.405 | 1.956 | 1.649 | -114 | 1.522 | 1.021 | 1.254 |
| Staff expenses | -407 | -1.040 | -811 | -1.009 | -534 | -1.220 | -989 | -996 |
| EBITDA | 1.057 | 364 | 1.145 | 640 | -648 | 302 | 32 | 257 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.057 | 364 | 1.145 | 640 | -648 | 302 | 32 | 257 |
| Net financials | -5 | -12 | -8 | -17 | -14 | -6 | -19 | -11 |
| Profit before tax | 1.052 | 352 | 1.137 | 623 | -663 | 296 | 14 | 247 |
| Tax | 232 | 79 | 250 | 136 | -143 | 65 | 2 | 54 |
| Net profit | 820 | 273 | 887 | 486 | -520 | 230 | 11 | 193 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 6.757 | 8.928 | 10.256 | 9.019 | 1.907 | 2.248 | 1.706 | 2.044 |
| Equity | 870 | 743 | 1.630 | 1.716 | 796 | 1.026 | 838 | 1.031 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.887 | 8.185 | 8.626 | 7.303 | 1.111 | 1.222 | 868 | 1.014 |
| Total debt | 5.887 | 8.185 | 8.626 | 7.303 | 1.111 | 1.222 | 868 | 1.014 |
EBITDA margin
20.5%
This company
15.8%
Market median
+30% vs market
20182025
Equity ratio
50.4%
This company
38.2%
Market median
+32% vs market
20182025
Return on equity
18.7%
This company
18.4%
Market median
+2% vs market
20182025
Net profit margin
15.4%
This company
8.1%
Market median
+90% vs market
20182025
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20182025
Debt / equity
0.98×
This company
0.62×
Market median
+58% vs market
20182025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-06-30
- 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 2017-12-22 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2018 | — | — |
AL Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P. Schroll Holding ApS | Company | 50.0% | 50.0% | 2018 |
A Lei Holding ApS | Company | 50.0% | 50.0% | 2017 |
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A Lei Holding ApS
A. Lei & Schroll ApS Board members of A. Lei & Schroll ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Schroll Petersen | Management | 0 companies |
| Annette Lei | Management | 0 companies |