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LEAD - ENTER NEXT LEVEL A/S
A/S
Active
Reklamebeskyttelse
CVR 35034374
Mariane Thomsens Gade 4B, 8000
Aarhus C
Business and other management consultancy activities
·
NACE 7020
Est. 2013 · 13 years old
46 employees
www.lead.eu
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Denmark
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Business and other management consultancy activities
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LEAD - ENTER NEXT LEVEL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
14M
27M
41M
54M
24M
2021
42M
2022
40M
2023
47M
2024
46M
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
5M
2021
9M
+80%
2022
5M
-44%
2023
6M
+20%
2024
7M
+17%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
24.278
42.485
40.031
46.680
46.486
Staff expenses
-19.341
-33.425
-35.170
-40.409
-39.702
EBITDA
4.937
9.060
4.861
6.272
6.649
Depreciation & amort.
-1.290
-2.096
-1.744
-2.004
-1.907
EBIT
3.647
6.964
3.117
4.267
4.742
Net financials
-65
-1.207
2.290
-345
-1.751
Profit before tax
3.581
5.757
5.407
3.922
2.991
Tax
782
1.412
686
923
1.023
Net profit
2.799
4.080
4.721
2.999
1.968
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
14.563
19.215
23.956
19.922
18.678
Equity
4.167
5.267
5.596
7.595
4.723
Long-term debt
0
0
0
0
0
Short-term debt
10.135
13.286
17.976
11.665
13.535
Total debt
10.135
13.286
17.976
11.665
13.535
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
14.3%
This company
2021
2025
Soliditetsgrad
25.3%
This company
38.2%
Market median
-34% vs market
2021
2025
Egenkapitalforrentning
41.7%
This company
18.4%
Market median
+127% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
4.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.49×
This company
2021
2025
Gæld/egenkapital
2.95×
This company
0.62×
Market median
-376% 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 - ENTER NEXT LEVEL A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network