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LEAD AGENCY A/S
A/S
Active
CVR 30803965
Ravnsborg Tværgade 5C, 2200
København N
Public relations and communication activities
· NACE 7330
Est. 2007 · 18 years old
57 employees
www.leadagency.dk
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LEAD AGENCY A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
19M
38M
57M
76M
51M
2021
56M
2022
50M
2023
66M
2024
45M
2025
EBITDA
DKK millions
10M
8M
5M
3M
0M
6M
2021
1M
-83%
2022
1M
0%
2023
6M
+500%
2024
8M
+33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
51.405
56.070
49.528
65.706
44.800
Staff expenses
-26.755
-31.332
-31.211
-30.484
-36.313
EBITDA
6.244
756
608
6.166
8.487
Depreciation & amort.
-424
-464
-473
-473
-461
EBIT
5.821
292
136
5.694
8.026
Net financials
-195
-192
-98
22
41
Profit before tax
5.625
101
38
5.716
8.067
Tax
1.258
97
32
1.265
1.788
Net profit
4.368
4
6
4.451
6.279
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
24.890
12.361
11.384
19.267
24.473
Equity
7.741
5.559
4.431
8.123
11.303
Long-term debt
0
0
0
0
0
Short-term debt
16.404
6.064
6.494
10.372
12.174
Total debt
16.404
6.064
6.494
10.372
12.174
Financial ratios
5-year trend
EBITDA-margin
18.9%
This company
15.8%
Market median
+20% vs market
2021
2025
Soliditetsgrad
46.2%
This company
38.2%
Market median
+21% vs market
2021
2025
Egenkapitalforrentning
55.6%
This company
18.4%
Market median
+202% vs market
2021
2025
Nettoresultatgrad
14.0%
This company
8.1%
Market median
+73% vs market
2021
2025
Aktivomsætning
1.83×
This company
1.12×
Market median
+63% vs market
2021
2025
Gæld/egenkapital
1.17×
This company
0.62×
Market median
-89% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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 LEAD AGENCY A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
