Generer rapport
Virksomhedsform
Aktieselskab
Etableret
1976
Størrelse
Mellemstore
Ansatte
116
Omsætning
-
DKK
Bruttofortj.
104
MDKK
Primært resultat (EBIT)
6.015.000
DKK
Årets resultat
4.278.000
DKK
Egenkapital
6.863.000
DKK
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
51/1.090
"Top 10%"
Rang i Danmark
22.673/343.417
"Top 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% | Lessor Group 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 A/S |
| CVR | 24240010 |
| Adresse | Engholm Parkvej 8, 3450 Allerød |
| Branche | Anden udgivelse af software [582900] |
| Etableret | 25-05-1976 (47 år) |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 113 (årsværk:112) |
| Reklamebeskyttelse | Ja |
| Revisor | Deloitte Statsautoriseret Revisionspartnerselskab siden 20-04-2023 |
| Regnskabsperiode | 01-06 til 31-05 |
| Selskabskapital | 500.000 DKK 300.000 DKK (19-11-1987 - 14-07-1993) 80.000 DKK (30-08-1987 - 18-11-1987) |
| Vedtægter seneste | 11-05-2018 |
Medlem af brancherne
- Anden udgivelse af softwareNACE6 indeholdende 1.662 virk.
- Udgivelse af softwareNACE3 indeholdende 2.063 virk.
- UdgivervirksomhedNACE2 indeholdende 4.829 virk.
- Information og kommunikationNACE1 indeholdende 42.933 virk.
Formål
Selskabets formål er at drive handel og fabrikation af enhver art samt udlejningsvirksomhed efter bestyrelsens nærmere bestemmelser
Regnskab
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | - - | - - | - - |
| Bruttofortjeneste | 104.008 +21% | 86.300 -10% | 95.730 +4% |
| Årets resultat | 4.278 +130% | 1.861 - | -1.326 - |
| Egenkapital | 6.863 +552% | 1.053 - | -808 - |
| Balance | 74.682 +17% | 63.625 -6% | 67.617 -40% |
Ledelsesberetning
Development in activities and financesThe Company's income statement for 2022/23 shows a profit of DKK 4,303 thousand as against DKK
3,392 thousand in 2021/22. Equity in the Company's balance sheet on 31 May 2023 ended with DKK 6,888 thousand as against DKK 2,585 thousand at 31 May 2022.
In 2022/2023, the management have identified material errors in previous years related to the recognition of revenue due to misstatements in the accrued revenue. The comparison figures have been adjusted accordingly
.
The restatement impacts the comparatives, and the opening equity as follows:
· Gross profit increased by DKK 1.964 thousand
· Profit/loss before tax increased by DKK 1.964 thousand
· Profit/loss for the year increased by DKK 1.532 thousand
· Joint taxation contribution receivable decreased by DKK 432 thousand
· Equity increased by DKK 1.532 thousand
· Prepayments increased by DKK 1.964 thousand
The increase in the profit is in line with managements expectation.
3,392 thousand in 2021/22. Equity in the Company's balance sheet on 31 May 2023 ended with DKK 6,888 thousand as against DKK 2,585 thousand at 31 May 2022.
In 2022/2023, the management have identified material errors in previous years related to the recognition of revenue due to misstatements in the accrued revenue. The comparison figures have been adjusted accordingly
.
The restatement impacts the comparatives, and the opening equity as follows:
· Gross profit increased by DKK 1.964 thousand
· Profit/loss before tax increased by DKK 1.964 thousand
· Profit/loss for the year increased by DKK 1.532 thousand
· Joint taxation contribution receivable decreased by DKK 432 thousand
· Equity increased by DKK 1.532 thousand
· Prepayments increased by DKK 1.964 thousand
The increase in the profit is in line with managements expectation.
29-11-2023