Leicht Simonsen Regnskabsassistance ApS (CVR 10415837) Company Profile

Ownership

No current owner is registered.

Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.

Former owners (1)

Simon Leicht Simonsen
100% of capital and votes16 Oct 1986 to 7 Jan 2022

Owned Companies

Leicht Simonsen Regnskabsassistance ApS holds no Danish company now.

Found by searching the CVR owner register (ejerregister) for Leicht Simonsen Regnskabsassistance ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.

Former holdings (1)

LØKKEN EJENDOMME 2007 ApS
CVR 3115514250% to under 66.7% of capital and votes31 Dec 2008 to 27 Sep 2016

People

Current (0)

CVR lists no current officers for this company.

Founders (1)

Simon Leicht SimonsenFounded 13 Oct 1986

CVR records founders at incorporation. It does not record whether they are alive or still involved.

Former (5)

Simon Leicht SimonsenExecutive board 13 Oct 1986 to 22 Jan 2020
Ole Møller KnudsenExecutive board 22 Jan 2020 to 11 Feb 2020
Hanne Ladefoged HvidExecutive board 13 Oct 1986 to 8 Nov 1993
Tove Margrethe HallbergExecutive board 13 Oct 1986 to 15 Jul 1991
Henrik DrachmannAuditor 13 Oct 1986 to 4 Aug 1989

Roles Over Time

Former (5)

Ole Møller Knudsen: Executive board, 22 Jan 2020 to 11 Feb 2020.
Simon Leicht Simonsen: Executive board, 13 Oct 1986 to 22 Jan 2020.
Hanne Ladefoged Hvid: Executive board, 13 Oct 1986 to 8 Nov 1993.
Tove Margrethe Hallberg: Executive board, 13 Oct 1986 to 15 Jul 1991.
Henrik Drachmann: Auditor, 13 Oct 1986 to 4 Aug 1989.

13 Oct 1986 to 10 Nov 2026.

Executive board (Direktion)Other rolesEach bar is one role, from its start to its end or today. Bars in a group share one scale. Source: CVR.

Network

Headcount

EmployeesFTE

Jan 2020, monthly: 2 employees, 1 FTE

Show as Table

Registry headcount, 2003 to Jan 2020, oldest left to newest right
Period	2003	2004	2005	2006	2007	2008	2009	Q1 2010	Q2 2010	Q3 2010	Q4 2010	2011	2012	2013	2014	Jan 2015	Feb 2015	Mar 2015	Apr 2015	May 2015	Jun 2015	Jul 2015	Aug 2015	Sep 2015	Oct 2015	Nov 2015	Dec 2015	Jan 2016	Feb 2016	Mar 2016	Apr 2016	May 2016	Jun 2016	Jul 2016	Aug 2016	Sep 2016	Oct 2016	Nov 2016	Dec 2016	Jan 2017	Feb 2017	Mar 2017	Apr 2017	May 2017	Jun 2017	Jul 2017	Aug 2017	Sep 2017	Oct 2017	Nov 2017	Dec 2017	Jan 2018	Feb 2018	Mar 2018	Apr 2018	May 2018	Jun 2018	Jul 2018	Aug 2018	Sep 2018	Oct 2018	Nov 2018	Dec 2018	Jan 2019	Feb 2019	Mar 2019	Apr 2019	May 2019	Jun 2019	Jul 2019	Aug 2019	Sep 2019	Oct 2019	Nov 2019	Dec 2019	Jan 2020
Employees	2	5	5	4	4	4	3	No count	No count	No count	No count	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2
FTE	1	3	3	3	3	3	2	3	3	3	3	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	1	1	1	1	1	1	1	1	1	2	2	2	1
Series	Annual	Annual	Annual	Annual	Annual	Annual	Annual	Quarterly	Quarterly	Quarterly	Quarterly	Annual	Annual	Annual	Annual	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly	Monthly

The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Annual 2003 to 2009 and 2011 to 2014; quarterly Q1 2010 to Q4 2010; monthly Jan 2015 to Jan 2020.

CVR changed its monthly method in Oct 2019, so a step at that month need not be real.

Latest Jan 2020, published 18 Dec 2021. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).

Financials

Annual report figures by year, DKK thousands
Metric	2015	2016	2017	2018	2019
Gross profit	1,478	1,299	1,595	1,303	1,159
Operating profit	+549	+607	+592	+386	+424
Result for the year	+1,668	-1,686	+514	+349	+466
Equity	7,155	5,469	5,983	6,331	6,797
Total assets	15,450	10,944	9,897	9,090	8,894
Credit metrics (Dandex calculations)
Gross profit growth (vækst i bruttofortjeneste)	-9.4%	Not reported^{note 1}	Not reported^{note 1}	-18.3%	-11%
EBITDA	556	614	603	397	436
EBITDA / gross profit (EBITDA i procent af bruttofortjenesten)	37.6%	47.3%	37.8%	30.5%	37.6%
Net interest-bearing debt (NIBD, nettorentebærende gæld)	5,965	4,377	2,682	1,972	1,291
Gearing, NIBD / EBITDA	10.7x	Not reported^{note 1}	4.4x	5x	3x
Interest coverage (rentedækning)	7x	3.4x	4x	3.8x	8.8x
Adjusted equity ratio (justeret soliditetsgrad)	46.3%^{note 2}	50%^{note 2}	60.5%^{note 2}	69.7%^{note 2}	76.4%^{note 2}
ROIC (afkast af investeret kapital)	4.5%^{note 3}	Not reported^{note 1}	5%	3.5%	4%
Capex (investeringer i anlægsaktiver)	0^{note 4}	0^{note 4}	15^{note 4}	0^{note 4}	9^{note 4}

DKK thousands. Annual reports via XBRL. Not every period is a full year: 2016 covers 9 months (1 Jan to 30 Sep 2016). Changes against it compare periods of different length.

Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages. Gearing and interest coverage are multiples. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).

1 period length differs
2 Dandex estimate: no intangible or deferred tax assets to deduct
3 Dandex estimate: statutory 22% used: effective rate outside 0 to 40%
4 Dandex estimate: capex from the balance sheet change plus D&A

Annual Reports

Annual report 2019
1 Oct 2018 to 30 Sep 2019, published 14 Nov 2019
PDF
Annual report 2018
1 Oct 2017 to 30 Sep 2018, published 12 Oct 2018
PDF
Annual report 2017
1 Oct 2016 to 30 Sep 2017, published 24 Oct 2017
PDF XHTML
Annual report 2016
1 Jan 2016 to 30 Sep 2016, published 9 Nov 2016
PDF XHTML
Annual report 2015
1 Jan 2015 to 31 Dec 2015, published 21 Jan 2016
PDF XHTML

Financials

Changes

Dandex has recorded no changes to this company since it began following the register.

Registry Facts

Signing rule (Tegningsregel): Selskabet tegnes af en direktør alene31 May 2013 to 11 Feb 2020
Purpose (Formål): Selskabets formål er at udføre regnskabsmæssig assistance.23 Jan 2020 to 7 Jan 2022
Audit opted out (Revision fravalgt): Yes13 Oct 1986 to 7 Jan 2022
Articles of association last changed (Seneste vedtægtsdato): 22 Jan 2020until 7 Jan 2022
Anti-money-laundering act (Hvidvaskloven): Covered (Omfattet)12 Nov 2015 to 31 Dec 2015
Financial year change (Omlægning af regnskabsår): 1 Jan 2016 to 30 Sep 2016until 7 Jan 2022

Share Capital

Each registered value from the day it took effect, newest first.

20 Aug 1996125,000 DKK+45,000
30 Aug 198780,000 DKKEarliest in CVR

From CVR, read 10 Nov 2026. Text such as the signing rule and purpose is shown as registered.

Registry Facts

Registrations (Registreringer)

17 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.

24 Jan 2022
Status change
Konkursbehandlingen afsluttet 07.01.2022, virksomheden opløst
16 Feb 2020
Audit change Status change People change
Konkursdekret afsagt 11.02.2020 af Skifteretten i Holstebro
Direktion:
Fratrådte:
Ole Møller Knudsen, den 11.02.2020.
Revision:
23 Jan 2020
People change
Vedtægter ændret: 22.01.2020
Nyt navn: Leicht Simonsen Regnskabsassistance ApS
Direktion:
Fratrådte:
Simon Leicht Simonsen, den 22.01.2020.
Tiltrådte:
Ole Møller Knudsen, den 22.01.2020.
Formål ændret: Selskabets formål er at udføre regnskabsmæssig assistance.
30 Sep 2016
Other
Vedtægter ændret: 30.09.2016
Regnskabsår ændret til: 01.10 - 30.09
Omlægningsperiode: 01.01.2016 - 30.09.2016
31 May 2013
Other Audit change
Vedtægter ændret:
31.05.2013.
Revision:
Udtrådt af revisionen:
CVR-NR. 10422183 DAHL, RASK & PARTNERE STATSAUTORISERET REVISIONSAKTIESELSKAB, den 31.05.2013.
3 Dec 2009
Other
Ny adresse:
Jernbanegade 2, 1., 7900 Nykøbing M.
22 Feb 2008
Other
Vedtægter ændret:
22.02.2008.
Nyt navn:
LEICHT SIMONSEN STATSAUTORISERET REVISOR ApS.
2 Jul 2003
Other
Vedtægter ændret:
31.05.2003.
Nyt navn:
LEICHT SIMONSEN STATSAUTORISEREDE REVISORER ApS.
10 Nov 2000
Other Address change
Vedtægter ændret:
15.10.2000.
Ny adresse:
Lyngbjergvej 49, 7900 Nykøbing M.
Ny kommune:
Morsø.
20 Sep 1999
Address change
Ny adresse:
Strandvej 12, 9970 Strandby.
Ny kommune:
Frederikshavn.

Show 7 more

29 Mar 1999
Other
Vedtægter ændret:
26.03.1999.
Regnskabsår ændret til:
01.01 - 31.12.
Omlægningsperiode:
01.04.1998 - 31.12.1998.
30 Sep 1996
Capital change Other
Vedtægter ændret:
29.07.1996.
Kapitalforhøjelse:
kr. 45.000,00 indbetalt ved overførte reserver / overskud, kurs 100,00.
Kapitalen udgør herefter kr. 125.000,00.
11 Nov 1993
People change
Vedtægter ændret:
13.10.1993.
Direktion:
Udtrådt af direktionen:
Hanne Ladefoged
Indtrådt i direktionen:
Statsaut.revisor Simon Leicht Simonsen
6 Jul 1992
Other
Vedtægter ændret:
06.03.1992.
Regnskabsår ændret til:
01.04 - 31.03
Omlægningsperiode:
01.01.1991 - 31.03.1992
3 Sep 1991
People change
Direktion:
Udtrådt af direktionen:
Tove Margrethe Simonsen
Indtrådt i direktionen:
Daginstitutionsleder Hanne Ladefoged
9 Oct 1989
Other
Vedtægter ændret:
01.07.1989
Ny adresse:
Jacob Adelborgsalle 20, 8240 Risskov
Ny kommune:
Århus
Show the full announcement
Revision:
Udtrådt af revisionen:
Statsaut. revisor Henrik Drachmann
Indtrådt i revisionen:
REG.NR. A/S156694 STOHOLM REVISIONS- OG REGNSKABSKONTOR A/S, Vestergade 6, 7850 Stoholm
Regnskabsår ændret til:
01.01 - 31.12
Første regnskabsår:
13.10.1986 - 31.12.1987
23 Jan 1987
New company
Stiftelsesdato:
13.10.1986
Kapital:
kr. 80.000,00
Indbetalingsmåde:
kontant kr. 80.000,00 til kurs 100,0
Show the full announcement
Stifter:
Statsaut. revisor Simon Leicht Simonsen
Direktion:
Sygeplejerske Tove Margrethe Simonsen
Selskabet tegnes af en direktør alene
Revision:
Statsaut. revisor Henrik Drachmann, Jernbanegade , 4930 Maribo
Første regnskabsår:
13.10.1986 - 30.09.1987
Regnskabsår:
01.10 - 30.09

Registrations (Registreringer)

Registration

Address: Jernbanegade 2
7900 Nykøbing M
Morsø Municipality
CVR record last changed: 16 Mar 2022
Data read: 10 Nov 2026

Production Units

2 registered in CVR.

Leicht Simonsen Regnskabsassistance ApS
P-number 1004883355Jernbanegade 2, 7900 Nykøbing M
LOUISE AF 13/10 1986 ApS
P-number 100530944512, 9999 Ukendt

Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.

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