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Lokalkontoret ApS
APS
Active
Reklamebeskyttelse
CVR 78646411
Nygade 6, 4672
Klippinge
Business and other management consultancy activities
·
NACE 7020
Est. 1985 · 41 years old
4 employees
www.lokalrevision.dk
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Business and other management consultancy activities
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Lokalkontoret ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2021
2M
2022
3M
2023
3M
2024
3M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.996
2.338
2.763
2.993
3.027
Staff expenses
-2.386
-2.319
-2.342
-2.760
-2.800
EBITDA
548
8
421
232
-399
Depreciation & amort.
-49
-49
-49
-49
-4
EBIT
499
-41
372
183
-403
Net financials
140
18
58
196
-207
Profit before tax
639
-23
430
380
-610
Tax
147
-4
95
85
-1
Net profit
492
-19
335
295
-609
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.547
3.026
3.585
3.797
3.059
Equity
2.541
2.453
2.716
2.938
2.253
Long-term debt
271
64
117
95
0
Short-term debt
701
481
734
756
799
Total debt
972
545
851
852
799
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-13.2%
This company
2021
2025
Soliditetsgrad
73.7%
This company
38.2%
Market median
+93% vs market
2021
2025
Egenkapitalforrentning
-27.0%
This company
18.4%
Market median
-247% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-20.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.99×
This company
2021
2025
Gæld/egenkapital
0.36×
This company
0.62×
Market median
+42% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Lokalkontoret ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network