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A/SActiveCVR 17702572Rådhuspladsen 45, 4. 1Intermediation service activities for rental and leasing of cars, motorhomes and trailers · NACE 7751Est. 199415 employees
Revenue 2024
DKK 305M
-12% vs 2023
EBITDA margin
77.9%
-12% vs 2023
Equity ratio
91.5%
Financial strength
Net profit 2024
DKK 32,3M
+131% vs 2023
| Revenue | DKK 305M | -12% |
| EBITDA | DKK 237,7M | -12% |
| Net profit | DKK 32,3M | +131% |
| Total assets | DKK 337M | -75% |
| Equity | DKK 308,4M | +12% |
| Employees | 15 | — |
Legal name
Partnerleasing A/S
CVR number
17702572
Legal form
Aktieselskab
NACE code
7751 · Intermediation service activities for rental and leasing of cars, motorhomes and trailers
Founded
1. marts 1994
Share capital
DKK 3.000.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af 1 bestyrelsesmedlem i forening med en direktør eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Virksomhedens formål er administration af finansielle leasingkontrakter for samarbejdspartnere, samt anden virksomhed, der står i forbindelse hermed.
Address
Rådhuspladsen 45, 4. 1
Phone
+4570716312
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 198.747 | 238.611 | 305.531 | 321.958 | 302.851 | 286.270 | 286.062 | 311.449 | 348.038 | 304.968 |
| Staff expenses | -31.990 | -39.758 | -0 | -0 | -0 | -0 | -0 | -0 | -30.284 | -37.030 | -40.335 | -45.156 |
| EBITDA | 48.467 | 95.979 | 148.937 | 188.225 | 241.575 | 248.017 | 235.861 | 229.932 | 241.096 | 282.806 | 271.219 | 237.697 |
| Depreciation & amort. | -52.223 | -91.306 | -121.420 | -153.005 | -202.428 | -211.439 | -204.875 | -204.882 | -230.145 | -231.185 | -227.392 | -166.611 |
| EBIT | -3.756 | 4.673 | 27.517 | 35.220 | 39.147 | 36.578 | 30.986 | 25.050 | 10.951 | 51.621 | 43.827 | 71.086 |
| Net financials | 4.950 | 214 | -16.056 | -16.053 | -18.064 | -17.875 | -14.963 | -13.361 | -14.246 | -14.113 | -27.654 | -28.602 |
| Profit before tax | 1.194 | 4.887 | 11.461 | 19.167 | 21.083 | 18.703 | 16.023 | 11.689 | -3.295 | 37.508 | 16.173 | 42.484 |
| Tax | 18.287 | -3.974 | 179 | 4.284 | 4.717 | 4.170 | 3.521 | 2.580 | 1.216 | 8.073 | 2.192 | 10.145 |
| Net profit | -17.093 | 8.861 | 11.282 | 14.883 | 16.366 | 14.533 | 12.502 | 9.109 | -4.511 | 29.435 | 13.981 | 32.339 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 583.268 | 730.483 | 833.263 | 937.382 | 1.076.713 | 1.031.557 | 1.006.343 | 986.107 | 1.074.163 | 1.117.871 | 1.353.148 | 336.955 |
| Equity | 65 | 73.502 | 134.784 | 140.116 | 156.482 | 171.015 | 183.517 | 196.083 | 181.572 | 256.545 | 276.011 | 308.350 |
| Long-term debt | 150 | 350.000 | 500.000 | 300.000 | 400.000 | 500.000 | 0 | 0 | 9.309 | 8.753 | 7.771 | 0 |
| Short-term debt | 369 | 306.981 | 198.479 | 497.266 | 516.640 | 340.771 | 792.204 | 753.489 | 841.386 | 811.107 | 1.030.690 | 28.605 |
| Total debt | 519 | 656.981 | 698.479 | 797.266 | 916.640 | 840.771 | 792.204 | 753.489 | 841.386 | 811.107 | 1.030.690 | 28.605 |
EBITDA margin
77.9%
This company
15.8%
Market median
+393% vs market
20132024
Equity ratio
91.5%
This company
38.2%
Market median
+140% vs market
20132024
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
20132024
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
20132024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20132024
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
20132024
- 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 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Management | Management | 1999 | — | — |
ET | Audit | 1994 | — | — |
JB Management | Management | 2021 | — | — |
TL Management | Management | 2011 | — | — |
CT Management | Management | 1994 | — | — |
LK Management | Management | 2020 | — | — |
BC Management | Management | 2009 | — | — |
PE Management | Management | 1994 | — | — |
SO Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 1997 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Chairman | 1994 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1997 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2001 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Partnerleasing Holding A/S | Company | 100.0% | 100.0% | 2021 |
AL Sydbank A/S | Company | 100.0% | 100.0% | 2020 |
Syd ABB A/S | Company | 100.0% | 100.0% | 1999 |
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JYSKE BANK A/SDANSKE ANDELSKASSERS BANK A/SPartnerleasing Holding A/S
Partnerleasing A/S (this company)Board members of Partnerleasing A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torsten Aagaard Juel | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jacob Bangsted Christensen | Management | 0 companies |
| Thomas Lindgren Mortensen | Management | 0 companies |
| Claus Thomas Jespersen | Management | 0 companies |
| Laury Kristoffersen | Management | 0 companies |
| Bo Christian Alberg | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Søren Olling Christensen | Management | 0 companies |
| Anne Marie Nielsen | Board of Directors | 0 companies |
| Anders Hestbech | Board of Directors | 0 companies |
| Jan Kauffmann | Chairman | 0 companies |
| Troels Bülow-Olsen | Chairman | 0 companies |
| Karen Frøsig | Chairman | 0 companies |
| Bjarne Larsen | Board of Directors | 0 companies |
| Max Semay Hovedskov | Board of Directors | 0 companies |
| Peter Henry Lading Sørensen | Deputy Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Kim Mouritsen | Deputy Chairman | 0 companies |
| Ulla Heurlin | Deputy Chairman | 0 companies |
| Peter Hupfeld | Board of Directors | 0 companies |
| Andreas Ruben Madsen | Board of Directors | 0 companies |
| Jens Erik Karlskov Jensen | Board of Directors | 0 companies |
| Jens Bo Overvad | Deputy Chairman | 0 companies |
| Henning Dam | Board of Directors | 0 companies |
| Per Asbjørn Sønderup | Board of Directors | 0 companies |
| Vagn Hansen | Board of Directors | 0 companies |
| Sigurd Bohlbro Simmelsgaard | Board of Directors | 0 companies |
| Lars Blaabjerg Christensen | Board of Directors | 0 companies |
| Jens-Peter Kretschmar Puy Pedersen | Deputy Chairman | 0 companies |
| Bent Knie-Andersen | Board of Directors | 0 companies |
| Connie Leth | Board of Directors | 0 companies |
| Bent Jørgensen | Board of Directors | 0 companies |
| Jacques Skovgaard-Sørensen | Board of Directors | 0 companies |
| Ole Joachim Jensen | Deputy Chairman | 0 companies |
| Jan Ulsø Madsen | Deputy Chairman | 0 companies |
| Michael Iversen | Board of Directors | 0 companies |
| Jørn Adam Møller | Deputy Chairman | 0 companies |
| Christian Heick Sørensen | Board of Directors | 0 companies |
| Kim Bai Wadstrøm | Chairman | 0 companies |
| Jan Pedersen | Chairman | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Henrik Nordam | Chairman | 0 companies |