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Lessor ApS
APS
Dissolved
Reklamebeskyttelse
CVR 24240010
Engholm Parkvej 8, 3450
Allerød
Other software publishing
·
NACE 5829
Est. 1976 · 50 years old
105 employees
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Other software publishing
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Lessor ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
30M
60M
90M
120M
96M
2021
86M
2022
104M
2023
98M
2024
100M
2025
EBITDA
DKK millions
15M
11M
8M
4M
0M
1M
2021
7M
+600%
2022
11M
+57%
2023
12M
+9%
2024
7M
-42%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
95.730
86.300
104.008
98.469
99.819
Staff expenses
-94.557
-79.579
-93.406
-86.231
-92.917
EBITDA
1.173
6.721
10.602
12.238
6.902
Depreciation & amort.
-3.989
-4.243
-4.587
-3.912
-4.074
EBIT
-2.816
2.478
6.015
8.326
2.828
Net financials
-153
-120
-75
-101
307
Profit before tax
-2.969
2.358
5.940
8.225
3.135
Tax
-1.643
497
1.662
1.809
683
Net profit
-1.326
1.861
4.278
6.416
2.452
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
67.617
63.625
74.682
78.333
88.380
Equity
-808
1.053
6.863
13.279
15.731
Long-term debt
0
300
2.011
0
0
Short-term debt
68.425
61.188
65.808
64.514
72.249
Total debt
68.425
61.488
67.819
64.514
72.249
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
6.9%
This company
2021
2025
Soliditetsgrad
17.8%
This company
38.2%
Market median
-53% vs market
2021
2025
Egenkapitalforrentning
15.6%
This company
18.4%
Market median
+15% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
2.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.13×
This company
2021
2025
Gæld/egenkapital
4.62×
This company
0.62×
Market median
-645% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
View
PDF
More on Lessor ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
