Riskpilot← Back to searchSign inGet full accessLeverandøren ApS
APSActiveCVR 39615371Rosenkæret 18Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20181 employees
Revenue 2025
DKK 519K
-9% vs 2024
EBITDA margin
0.2%
+103% vs 2024
Equity ratio
-280.7%
Financial strength
Net profit 2025
DKK -92K
+13% vs 2024
| Revenue | DKK 519K | -9% |
| EBITDA | DKK 1K | +103% |
| Net profit | DKK -92K | +13% |
| Total assets | DKK 429K | -43% |
| Equity | DKK -1,2M | -8% |
| Employees | 1 | — |
Legal name
Leverandøren ApS
CVR number
39615371
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
23. maj 2018
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformand og næstformand, direktøren i forening med bestyrelsesformanden eller næstformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med import, køb og salg af byggematerialer og dermed beslægtet virksomhed.
Address
Rosenkæret 18
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 635 | 26 | 790 | 15 | 819 | 569 | 519 |
| Staff expenses | -438 | -150 | -1.015 | -721 | -629 | -616 | -517 |
| EBITDA | 197 | -124 | -225 | -706 | 190 | -47 | 1 |
| Depreciation & amort. | -7 | -9 | -22 | -94 | -42 | -42 | -49 |
| EBIT | 190 | -133 | -247 | -800 | 148 | -89 | -47 |
| Net financials | -0 | 2 | -13 | -30 | -123 | -18 | -45 |
| Profit before tax | 190 | -131 | -260 | -830 | 25 | -106 | -92 |
| Tax | 48 | 2 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 142 | -133 | -260 | -830 | 25 | -106 | -92 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 562 | 453 | 1.616 | 2.071 | 1.338 | 749 | 429 |
| Equity | 192 | 59 | -201 | -1.031 | -1.006 | -1.113 | -1.205 |
| Long-term debt | 40 | 9 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 322 | 384 | 1.817 | 3.102 | 2.345 | 1.861 | 1.634 |
| Total debt | 362 | 393 | 1.817 | 3.102 | 2.345 | 1.861 | 1.634 |
EBITDA margin
0.2%
This company
15.8%
Market median
-99% vs market
20192025
Equity ratio
-280.7%
This company
38.2%
Market median
-835% vs market
20192025
Return on equity
-9202700.0%
This company
18.4%
Market median
-50014774% vs market
20192025
Net profit margin
-17.7%
This company
8.1%
Market median
-319% vs market
20192025
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20192025
Debt / equity
1.36×
This company
0.62×
Market median
-119% vs market
20192025
- 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 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-23 – 2019-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wava Holding ApS | Company | 20.0% | 20.0% | 2020 |
ØT HOLDING AF 25.08.2005 ApS | Company | 20.0% | 20.0% | 2020 |
Thorsted Milo Holding ApS | Company | 20.0% | 20.0% | 2020 |
TVECO INVEST ApS | Company | 20.0% | 20.0% | 2020 |
P. Klindt Holding ApS | Company | 10.0% | 10.0% | 2020 |
| Individual | 10.0% | 10.0% | 2020 |
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Thorsted Milo Holding ApS
Leverandøren ApS Board members of Leverandøren ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carina Pilhøj Pedersen | Management | 0 companies |
| Peter Klindt Jørgensen | Deputy Chairman | 0 companies |
| Allan Axel Jøhnk Lundberg | Chairman | 0 companies |