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A. Lei & Schroll ApS
APS
Active
Advertising protection
CVR 39194279
Drejøvej 46, 6100
Haderslev
Wholesale of flowers and plants
·
NACE 4622
Est. 2017 · 8 years old
3 employees
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Wholesale of flowers and plants
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A. Lei & Schroll ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 2M
2M
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2021: 1M
1M
2021
2022: -1M (-200% vs 2021)
-1M
-200%
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.254
1.021
1.522
-114
1.649
Staff expenses
-996
-989
-1.220
-534
-1.009
EBITDA
257
32
302
-648
640
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
257
32
302
-648
640
Net financials
-11
-19
-6
-14
-17
Profit before tax
247
14
296
-663
623
Tax
54
2
65
-143
136
Net profit
193
11
230
-520
486
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.044
1.706
2.248
1.907
9.019
Equity
1.031
838
1.026
796
1.716
Long-term debt
0
0
0
0
0
Short-term debt
1.014
868
1.222
1.111
7.303
Total debt
1.014
868
1.222
1.111
7.303
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20,5 %
This company
2021
2025
Equity ratio
50,4 %
This company
38,2 %
Market median
This company
Market median
32% above market
2021
2025
Return on equity
18,7 %
This company
18,4 %
Market median
This company
Market median
2% above market
2021
2025
Net profit margin (of gross profit)
15,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,61×
This company
2021
2025
Debt / equity
0,98×
This company
0,62×
Market median
This company
Market median
58% 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 2022-01-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on A. Lei & Schroll ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
