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Leverandøren ApS
APS
Active
CVR 39615371
Rosenkæret 18, 2860
Søborg
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2018 · 8 years old
1 employees
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Wholesale of wood, construction materials and sanitary equipment
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Leverandøren ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
-1M
-100%
2022
0M
+100%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
790
15
819
569
519
Staff expenses
-1.015
-721
-629
-616
-517
EBITDA
-225
-706
190
-47
1
Depreciation & amort.
-22
-94
-42
-42
-49
EBIT
-247
-800
148
-89
-47
Net financials
-13
-30
-123
-18
-45
Profit before tax
-260
-830
25
-106
-92
Tax
-0
-0
-0
-0
-0
Net profit
-260
-830
25
-106
-92
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.616
2.071
1.338
749
429
Equity
-201
-1.031
-1.006
-1.113
-1.205
Long-term debt
0
0
0
0
0
Short-term debt
1.817
3.102
2.345
1.861
1.634
Total debt
1.817
3.102
2.345
1.861
1.634
Financial ratios
5-year trend
EBITDA margin (of gross profit)
0.2%
This company
2021
2025
Equity ratio
-280.7%
This company
38.2%
Market median
-835% vs market
2021
2025
Return on equity
-9202700.0%
This company
18.4%
Market median
-50014774% vs market
2021
2025
Net profit margin (of gross profit)
-17.7%
This company
2021
2025
Asset turnover (of gross profit)
1.21×
This company
2021
2025
Debt / equity
1.36×
This company
0.62×
Market median
-119% vs 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 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Leverandøren ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network