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Lessor Group Aps
Engholm Parkvej 8, 3450 Allerød, CVR 37545694
Virksomhedsform
Anpartsselskab
Etableret
2016
Størrelse
Små
Ansatte
19
Omsætning
-
DKK
Bruttofortj.
33
MDKK
Primært resultat (EBIT)
1.510.000
DKK
Årets resultat
-109.963.000
DKK
Egenkapital
327
MDKK
Reklamebeskyttet virksomhed
Denne virksomhed er reklamebeskyttet. Det betyder bl.a. at oplysningerne ikke må bruges til reklamehenvendelser. annonce
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Rang Årets resultat
Rang i branche
1.489/1.503
"Bund 10%"
Rang i Danmark
343.040/343.581
"Bund 10%"
Direktion top 3
Bestyrelse top 3
| Robert L Schrader 6 | Bestyrelsesformand |
| Stephanie Lynn Schaeffer 6 | Bestyrelsesmedlem |
| Elizabeth Patricia Franson 5 | Bestyrelsesmedlem |
Legale ejere top 3
| 100% | New Dawn Holding Aps | DK |
Tegningsregler
Selskabet tegnes af et bestyrelsesmedlem i forening med en direktør, to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Stamoplysninger baseret på CVR
| Navn | Lessor Group Aps |
| Binavne | Ipayroll Holdning Aps, Paychex Europe Aps Vis mere |
| CVR | 37545694 |
| Adresse | Engholm Parkvej 8, 3450 Allerød |
| Branche | Kombinerede administrationsserviceydelser [821100] |
| Etableret | 17-03-2016 (8 år) |
| Første regnskabsperiode | 17-03-2016 til 31-12-2016 |
| Virksomhedsform | Anpartsselskab |
| Antal ansatte | 27 (årsværk:26) |
| Reklamebeskyttelse | Ja |
| Revisor | Deloitte Statsautoriseret Revisionspartnerselskab siden 20-04-2023 |
| Regnskabsperiode | 01-06 til 31-05 |
| Selskabskapital | 2.411.000 DKK 50.000 DKK (17-03-2016 - 27-09-2016) |
| Vedtægter seneste | 15-04-2024 |
Medlem af brancherne
- Kombinerede administrationsserviceydelserNACE6 indeholdende 3.432 virk.
- Administrationsservice og kontorserviceNACE3 indeholdende 3.687 virk.
- Administrationsservice, kontorservice og anden forretningsserviceNACE2 indeholdende 7.511 virk.
- Administrative tjenesteydelser og hjælpetjenesterNACE1 indeholdende 38.376 virk.
Formål
Selskabets formål er at drive virksomhed med anlægsinvestering, finansiering, industri, handel og anden i forbindelse hermed stående virksomhed.
Regnskab
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | - - | - - | - - |
| Bruttofortjeneste | 32.843 -39% | 54.217 +141% | 22.500 +9% |
| Årets resultat | -109.963 - | -49.043 - | -13.259 - |
| Egenkapital | 327.297 -22% | 422.234 -19% | 521.621 -2% |
| Balance | 507.633 -15% | 595.567 -14% | 692.216 +21% |
Ledelsesberetning
Development in activities and financesThe Company's income statement for 2022/23 shows a profit of DKK -109,963 thousand as against DKK -49,043 thousand in 2021/22. Equity in the Company's balance sheet at 31 May 2023 stood at DKK 327,297 thousand as against DKK 422,234 thousand at 31 May 2022.
The development is further impacted by changes made to our accounting policies regarding investments in group enterprises. Our investments in group enterprise are now recognized at cost with write down to the lower of recoverable amount and carrying amount, for more detail see Accounting Policies. This results in a total loss on financial assets of DKK 107,501 thousands in the current financial year against DKK 64,074 thousands previous year. In 2021/22 our gross profit had a positive one-off effect of DKK 22,546 thousands.
We have completed development projects in the financial year of 2022/23, and started depreciation.
Special risks
The Company is not exposed to any special risks.
The development is further impacted by changes made to our accounting policies regarding investments in group enterprises. Our investments in group enterprise are now recognized at cost with write down to the lower of recoverable amount and carrying amount, for more detail see Accounting Policies. This results in a total loss on financial assets of DKK 107,501 thousands in the current financial year against DKK 64,074 thousands previous year. In 2021/22 our gross profit had a positive one-off effect of DKK 22,546 thousands.
We have completed development projects in the financial year of 2022/23, and started depreciation.
Special risks
The Company is not exposed to any special risks.
29-11-2023