Riskpilot← Back to searchSign inGet full accessLeadMakers ApS
APSActiveCVR 40480293Brahmsvej 60Activities of advertising agencies · NACE 7311Est. 20195 employeeswww.leadmakers.dk
Revenue 2024
DKK 4,2M
+2% vs 2023
EBITDA margin
30.1%
-4% vs 2023
Equity ratio
44.6%
Financial strength
Net profit 2024
DKK 970K
-5% vs 2023
| Revenue | DKK 4,2M | +2% |
| EBITDA | DKK 1,3M | -4% |
| Net profit | DKK 970K | -5% |
| Total assets | DKK 3,9M | -8% |
| Equity | DKK 1,7M | -2% |
| Employees | 5 | — |
Legal name
LeadMakers ApS
CVR number
40480293
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
30. april 2019
Share capital
DKK 40.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening
Company purpose
Selskabets formål er at drive virksomhed med handel og service, samt enhver i forbindelse hermed stående virksomhed.
Address
Brahmsvej 60
Phone
+4520781109
Email
kasper@leadmakers.dk
Website
www.leadmakers.dk
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 |
|---|---|---|---|---|---|---|
| Revenue | 1.029 | 2.754 | 2.675 | 3.810 | 4.111 | 4.174 |
| Staff expenses | -961 | -1.624 | -1.826 | -2.642 | -2.798 | -2.917 |
| EBITDA | 67 | 1.130 | 850 | 1.161 | 1.313 | 1.257 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 67 | 1.130 | 850 | 1.161 | 1.313 | 1.257 |
| Net financials | -0 | -5 | -26 | -11 | 1 | -1 |
| Profit before tax | 67 | 1.125 | 824 | 1.151 | 1.314 | 1.255 |
| Tax | 17 | 249 | 184 | 255 | 292 | 285 |
| Net profit | 50 | 876 | 640 | 896 | 1.022 | 970 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 667 | 2.966 | 2.900 | 3.252 | 4.247 | 3.889 |
| Equity | 130 | 1.006 | 1.046 | 1.342 | 1.764 | 1.734 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 537 | 1.960 | 1.854 | 1.911 | 2.483 | 2.155 |
| Total debt | 537 | 1.960 | 1.854 | 1.911 | 2.483 | 2.155 |
EBITDA margin
30.1%
This company
15.8%
Market median
+91% vs market
20192024
Equity ratio
44.6%
This company
38.2%
Market median
+17% vs market
20192024
Return on equity
56.0%
This company
18.4%
Market median
+204% vs market
20192024
Net profit margin
23.2%
This company
8.1%
Market median
+186% vs market
20192024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20192024
Debt / equity
1.24×
This company
0.62×
Market median
-100% vs market
20192024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- 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 2019-04-30 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Management | Management | 2019 | — | — |
KC Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BASK Holding ApS | Company | 50.0% | 50.0% | 2019 |
KASMAR Holding ApS | Company | 50.0% | 50.0% | 2019 |
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KASMAR Holding ApS
LeadMakers ApS Board members of LeadMakers ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Tønnes | Management | 0 companies |
| Kasper Christensen | Management | 0 companies |