Riskpilot← Back to searchSign inGet full accessLead Factory ApS
APSActiveCVR 40513876Lyngby Hovedgade 4Activities of holding companies · NACE 6421Est. 2019— employees
Revenue 2024
DKK -5K
0% vs 2023
EBITDA margin
100.0%
0% vs 2023
Equity ratio
99.9%
Financial strength
Net profit 2024
DKK -30K
-101% vs 2023
| Revenue | DKK -5K | +0% |
| EBITDA | DKK -5K | +0% |
| Net profit | DKK -30K | -101% |
| Total assets | DKK 32,1M | +0% |
| Equity | DKK 32M | +0% |
| Employees | — | — |
Legal name
Lead Factory ApS
CVR number
40513876
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
9. maj 2019
Share capital
DKK 65.623
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden, af tre bestyrelsesmedlemmer i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive virksomhed med online marketing og eje kapitalandele i andre selskaber samt hermed beslægtet virksomhed
Address
Lyngby Hovedgade 4
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 | -5 | -5 | -8 | -5 | -5 | -5 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -5 | -5 | -8 | -5 | -5 | -5 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -5 | -5 | -8 | -5 | -5 | -5 |
| Net financials | 5.732 | 7.689 | -127 | 8.281 | 2.270 | -26 |
| Profit before tax | 5.727 | 7.684 | -135 | 8.276 | 2.265 | -31 |
| Tax | -1 | -1 | -2 | -1 | -1 | -1 |
| Net profit | 5.728 | 7.685 | -133 | 8.277 | 2.266 | -30 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 26.181 | 33.381 | 26.055 | 32.071 | 32.068 | 32.077 |
| Equity | 26.176 | 33.372 | 26.039 | 32.066 | 32.063 | 32.032 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 | 9 | 16 | 5 | 5 | 45 |
| Total debt | 5 | 9 | 16 | 5 | 5 | 45 |
EBITDA margin
-500100.0%
This company
15.8%
Market median
-3165290% vs market
20192024
Equity ratio
99.9%
This company
38.2%
Market median
+162% vs market
20192024
Return on equity
-0.1%
This company
18.4%
Market median
-101% vs market
20192024
Net profit margin
-3030400.0%
This company
8.1%
Market median
-37412446% vs market
20192024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20192024
Debt / equity
0.00×
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 2019-05-09 – 2019-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JJAC ApS | Company | 66.7% | 66.7% | 2019 |
Lead Factory Holding ApS | Company | 33.3% | 33.3% | 2019 |
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JJAC ApS
Lead Factory ApS Board members of Lead Factory ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frederik Bruhn | Board of Directors | 0 companies |
| Jimmi Meilstrup | Chairman | 0 companies |
| Brian Hoffmann Nyegaard | Board of Directors | 0 companies |
| Jesper Genter Lohmann | Board of Directors | 0 companies |