Riskpilot← Back to searchSign inGet full accessFORZA Leasing Roskilde ApS
APSActiveCVR 13467730Københavnsvej 130Retail sale of motor vehicles · NACE 4781Est. 1989— employees
Revenue 2024
DKK 38K
-28% vs 2023
EBITDA margin
100.0%
-28% vs 2023
Equity ratio
53.6%
Financial strength
Net profit 2024
DKK -655K
-201% vs 2023
| Revenue | DKK 38K | -28% |
| EBITDA | DKK 38K | -28% |
| Net profit | DKK -655K | -201% |
| Total assets | DKK 1,2M | -38% |
| Equity | DKK 667K | -50% |
| Employees | — | — |
Legal name
FORZA Leasing Roskilde ApS
CVR number
13467730
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
1. september 1989
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren
Company purpose
Selskabets formål er at drive handel, håndværk og investering samt anden dermed beslægtet virksomhed efter direktionens skøn.
Address
Københavnsvej 130
Phone
+4546414836
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7 | -8 | -5 | — | -0 | 79 | 398 | -13 | 38 | 61 | 53 | 38 |
| Staff expenses | -0 | -2 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -7 | -10 | -6 | 0 | -0 | 187 | 398 | -13 | 38 | 61 | 53 | 38 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | 54 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -7 | -10 | -6 | 0 | -0 | 133 | 398 | -13 | 38 | 61 | 53 | 38 |
| Net financials | -186 | 135 | 94 | 0 | -0 | 483 | 458 | -546 | 416 | 756 | -259 | -685 |
| Profit before tax | -193 | 125 | 88 | 0 | -0 | 616 | 856 | -559 | 454 | 817 | -206 | -647 |
| Tax | -87 | 31 | -23 | -0 | -0 | 17 | 87 | -3 | 8 | 12 | 11 | 8 |
| Net profit | -106 | 94 | 111 | 0 | -0 | 599 | 770 | -556 | 446 | 805 | -217 | -655 |
| Item | 2012 | 2013 | 2014 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 224 | 453 | 536 | 0 | 59 | 607 | 1.082 | 523 | 821 | 1.937 | 2.018 | 1.243 |
| Equity | -435 | -232 | -121 | 0 | -524 | 75 | 845 | 289 | 735 | 1.539 | 1.322 | 667 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 263 | 257 |
| Short-term debt | 641 | 685 | 657 | 0 | 583 | 532 | 238 | 234 | 86 | 398 | 433 | 319 |
| Total debt | 641 | 685 | 657 | 0 | 583 | 532 | 238 | 234 | 86 | 398 | 696 | 576 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
53.6%
This company
38.2%
Market median
+40% vs market
20122024
Return on equity
-98.2%
This company
18.4%
Market median
-634% vs market
20122024
Net profit margin
-1732.5%
This company
8.1%
Market median
-21489% vs market
20122024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122024
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1989 | — | — | |
VC Management | Management | 1989 | — | — |
EL Management | Management | 1989 | — | — |
Rr | Audit | 1989 | — | — |
CE Management | Management | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
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FORZA Leasing Roskilde ApS 
Forza Autoservice - Roskilde ApSBoard members of FORZA Leasing Roskilde ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Ebbe Lous | Management | 0 companies |
| Reg. revisor Børge Moestrup | Audit | 0 companies |
| Connie Engelbrecht Lous | Management | 0 companies |