Leadership Advisor Group ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Udbytte
foreslåetForeslået udbytte for regnskabsåret 2.700.000 kr. (351% af årets resultat).
Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).
Selskabsskat
indkomstår 2024Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 710.265 | 1.515.491 | 2.032.379 | 2.199.530 | 2.710.705 | 2.817.764 | 3.731.290 | 3.624.362 | 1.135.889 |
| Omsætningsaktiver i alt | 755.158 | 2.231.455 | 2.682.004 | 3.105.930 | 3.815.355 | 3.885.514 | 4.140.300 | 3.868.194 | 4.944.613 |
| Anlægsaktiver i alt | — | — | — | — | — | 0 | 15.000 | 15.000 | 106.355 |
| Aktiver i alt | 755.158 | 2.231.455 | 2.682.004 | 3.105.930 | 3.815.355 | 3.885.514 | 4.155.300 | 3.883.194 | 5.050.968 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 145.576 | 499.471 | 744.798 | 739.304 | 820.341 | 597.205 | 775.748 | 397.731 | 844.457 |
| Langfristede gældsforpligtelser | — | — | — | — | — | — | — | — | — |
| Gældsforpligtelser i alt | 145.576 | 499.471 | 744.798 | 739.304 | 820.341 | 597.205 | 775.748 | 397.731 | 844.457 |
| Selskabskapital | 670 | 670 | 670 | 670 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Overført resultat | 559.582 | 1.627.984 | 1.887.206 | 2.260.126 | 2.887.814 | 3.179.409 | 3.268.552 | 3.367.963 | 1.365.156 |
| Årets resultat | -12.152 | 1.122.402 | 259.222 | 429.420 | 684.887 | 350.495 | 150.143 | 166.910 | 768.450 |
| Egenkapital i alt | 609.582 | 1.731.984 | 1.937.206 | 2.366.626 | 2.995.014 | 3.288.309 | 3.379.552 | 3.485.463 | 4.186.413 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | 1.461.451 | 3.211.923 | 1.871.654 | 2.031.898 | 2.811.738 | 2.540.731 | 2.727.356 | 2.549.175 | 3.226.918 |
| Resultat af primær drift | -10.358 | 1.454.516 | 357.806 | 576.985 | 909.440 | 474.813 | 228.785 | 244.546 | 974.503 |
| Resultat før skat | -12.353 | 1.447.380 | 350.622 | 561.534 | 891.431 | 461.547 | 206.133 | 230.754 | 998.825 |
| Årets resultat | -12.152 | 1.122.402 | 259.222 | 429.420 | 684.887 | 350.495 | 150.143 | 166.910 | 768.450 |
| Personaleomkostninger | 1.471.809 | 1.757.407 | 1.513.848 | 1.454.913 | 1.902.298 | 2.065.918 | 2.498.571 | 2.304.629 | 2.252.415 |
| Af- og nedskrivninger | — | — | — | — | — | — | — | — | — |
| Andre nøgletal | |||||||||
| Ansatte | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Udbytte | 0 | 54.000 | 0 | 56.500 | 57.200 | 58.900 | 61.000 | 67.500 | 2.700.000 |
En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.
Om virksomheden
Årsrapport 2025Selskabets væsentligste aktivitet er at drive ledelsesrådgivning. Udviklingen i selskabets aktiviteter og økonomiske forhold 2025 marked a new chapter for Leadership Advisor Group. During the year, we established a holding company and launched our sister company, The Board Community. We also made a significant investment in technology. By strengthening our team with an AI expert and a full-stack engineer, we accelerated the development of our fully AI-enabled board evaluation platform. The purpose is simple: to improve quality and reduce time spent, without compromising judgment. Our new reporting architecture integrates survey data, interview transcripts, and desk research into one structured analysis. This ensures that our conclusions and recommendations are consistently grounded in documented findings. The results are tangible. We have reduced the time spent on handling board self-assessments by 67 percent. At the same time, we have further strengthened the analytical depth and consistency of our external board evaluations. For a small and specialized firm like ours, this investment is transformational. It allows us to serve our clients faster and with even greater precision, while maintaining the personal involvement that defines our work. During the year, we also prepared the launch of The Board Community. Our work over the past decade has shown us something important. Even highly experienced board members and senior executives often h
Uddrag af ledelsesberetningen i den seneste årsrapport.