Riskpilot← Back to searchSign inGet full accessGOMEX LEASING ApS
APSActiveCVR 18213192Avderødvej 27ARental and leasing of cars and light motor vehicles · NACE 7711Est. 1994— employees
Revenue 2024
DKK -26K
+22% vs 2023
EBITDA margin
100.0%
-22% vs 2023
Equity ratio
7.8%
Financial strength
Net profit 2024
DKK 4K
-13% vs 2023
| Revenue | DKK -26K | +22% |
| EBITDA | DKK -26K | -22% |
| Net profit | DKK 4K | -13% |
| Total assets | DKK 14,2M | -15% |
| Equity | DKK 1,1M | +0% |
| Employees | — | — |
Legal name
GOMEX LEASING ApS
CVR number
18213192
Legal form
Anpartsselskab
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
5. december 1994
Share capital
DKK 800.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at udøve udlejning og leasing af motorkøretøjer, andet materiel og udstyr
Address
Avderødvej 27A
Email
mwh@cfpgroup.dk
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 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 274 | 266 | 171 | 159 | 0 | -0 | -6 | -7 | -24 | -18 | -24 | -21 | -26 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 505 | 490 | 267 | 248 | -5 | -0 | -6 | -7 | -24 | -18 | -24 | -21 | -26 |
| Depreciation & amort. | 236 | -230 | -101 | -94 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 269 | 260 | 166 | 154 | -5 | -0 | -6 | -7 | -24 | -18 | -24 | -21 | -26 |
| Net financials | -2 | -2 | -4 | 3 | 4 | -0 | 23 | 25 | 26 | 26 | 46 | 28 | 32 |
| Profit before tax | 31 | 28 | 61 | 63 | -1 | -0 | 17 | 18 | 2 | 8 | 22 | 7 | 6 |
| Tax | 8 | 7 | 24 | 25 | -0 | -0 | 4 | 4 | 0 | 2 | 4 | 1 | 1 |
| Net profit | 23 | 21 | 37 | 38 | -1 | -0 | 12 | 14 | 2 | 6 | 18 | 5 | 4 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.193 | 1.207 | 1.338 | 1.403 | 1.348 | 1 | 1.374 | 1.076 | 1.092 | 1.091 | 20.683 | 16.730 | 14.183 |
| Equity | 954 | 975 | 1.012 | 1.050 | 1.049 | 1 | 1.056 | 1.070 | 1.071 | 1.078 | 1.095 | 1.100 | 1.105 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 239 | 232 | 326 | 353 | 299 | 0 | 319 | 7 | 21 | 13 | 19.588 | 15.630 | 13.078 |
| Total debt | 239 | 232 | 326 | 353 | 299 | 0 | 319 | 7 | 21 | 13 | 19.588 | 15.630 | 13.078 |
EBITDA margin
-2613500.0%
This company
15.8%
Market median
-16541239% vs market
20122024
Equity ratio
7.8%
This company
38.2%
Market median
-80% vs market
20122024
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
20122024
Net profit margin
445800.0%
This company
8.1%
Market median
+5503604% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
11.84×
This company
0.62×
Market median
-1810% 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 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Audit | Audit | 2002 | — | — |
AH Management | Management | 2000 | — | — |
TM Management | Management | 1994 | — | — |
JF Management | Management | 2011 | — | — |
FH | Founder | 1994 | — | — |
NP | Founder | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1998 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 2000 | — | — | |
| Deputy Chairman | 1994 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CFP GROUP A/S | Company | 100.0% | 100.0% | 1999 |
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ALSEG OG SØNNER. 1 ApS
GOMEX LEASING ApS Board members of GOMEX LEASING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torgny Pahle | Audit | 0 companies |
| Anders Holm Pedersen | Management | 0 companies |
| Tom Mølgaard Knop | Management | 0 companies |
| Jesper Favre-Bulle Malling Petersen | Management | 0 companies |
| Flemming Houmand Knude Jørgensen | Founder | 0 companies |
| NORMIGO PRODUKTIONS AKTIEBOLAG | Founder | 0 companies |
| Lennart Claes Stolpe | Chairman | 0 companies |
| Mats Gustafson | Chairman | 0 companies |
| Johan Hartman | Board of Directors | 0 companies |
| Kurt Johansson | Deputy Chairman | 0 companies |
| Git-Marie Franzen | Board of Directors | 0 companies |
| Jan Erik Mats Loventorn | Board of Directors | 0 companies |
| Hans Ture Conrad Jarnland | Chairman | 0 companies |
| Sven Lars Ingemar Hallen | Board of Directors | 0 companies |
| Kent Gustafsson | Board of Directors | 0 companies |