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LEDERNES HOVEDORGANISATION
FOR
Active
CVR 56995811
Vermlandsgade 65, 2300
København S
Activities of trade unions
·
NACE 9420
Est. 1964 · 62 years old
413 employees
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Activities of trade unions
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LEDERNES HOVEDORGANISATION
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
358M
716M
1B
1B
1.2B
2021
1.2B
2022
1.2B
2023
1.2B
2024
EBITDA
DKK millions
6M
-3M
-13M
-22M
-31M
-23M
2021
5M
+122%
2022
0M
-100%
2023
-25M
-2500%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Revenue
1.187.703
1.183.066
1.215.601
1.245.266
Staff expenses
-215.465
-218.234
-242.891
-255.951
EBITDA
-22.812
4.666
422
-25.197
Depreciation & amort.
-0
-0
-0
-0
EBIT
-22.812
4.666
423
-25.197
Net financials
82.834
-23.792
64.703
87.711
Profit before tax
60.022
-19.126
65.126
62.514
Tax
9.645
360
590
9.706
Net profit
50.377
-19.486
64.536
52.807
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
1.145.380
1.098.020
1.231.208
1.362.088
Equity
719.492
693.766
750.482
777.862
Long-term debt
0
0
0
0
Short-term debt
412.595
398.463
469.929
579.302
Total debt
412.595
398.463
469.929
579.302
Financial ratios
5-year trend
EBITDA margin
-2.0%
This company
15.8%
Market median
-113% vs market
2021
2024
Equity ratio
57.1%
This company
38.2%
Market median
+49% vs market
2021
2024
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
2021
2024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
2021
2024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
2021
2024
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on LEDERNES HOVEDORGANISATION
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
