Riskpilot← Back to searchSign inGet full accessVFS DENMARK A/S
A/SActiveCVR 19598047Højager 7Financial leasing · NACE 6491Est. 199610 employeeshttps://www.volvofinancialservices.com/dk/
Revenue 2024
DKK 82,6M
+33% vs 2023
EBITDA margin
11.6%
-24% vs 2023
Equity ratio
3.7%
Financial strength
Net profit 2024
DKK 12,1M
-16% vs 2023
| Revenue | DKK 82,6M | +33% |
| EBITDA | DKK 9,6M | -24% |
| Net profit | DKK 12,1M | -16% |
| Total assets | DKK 2,2B | +9% |
| Equity | DKK 80,1M | +18% |
| Employees | 10 | — |
Legal name
VFS DENMARK A/S
CVR number
19598047
Legal form
Aktieselskab
NACE code
6491 · Financial leasing
Founded
6. oktober 1996
Share capital
DKK 15.000.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening, eller af direktøren i forening med et medlem af bestyrelsen.
Company purpose
Selskabets formål er at udøve leasing- og finansieringsvirksomhed samt virksomhed, der efter bestyrelsens skøn er beslægtet hermed
Address
Højager 7
Phone
+4544546626
Email
vfs.dk@volvo.com
Website
https://www.volvofinancialservices.com/dk/
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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 | 46.099 | 26.799 | 30.491 | 29.401 | 43.811 | 42.543 | 42.679 | 41.726 | 38.032 | 34.555 | 35.070 | 61.886 | 82.561 |
| Staff expenses | -9.315 | -9.311 | -9.224 | -9.848 | -9.714 | -10.950 | -12.131 | -9.673 | -8.002 | -9.151 | -8.016 | -9.547 | -10.087 |
| EBITDA | -4.757 | 17.488 | 7.406 | 13.711 | 32.464 | 19.517 | 23.517 | 14.566 | 5.290 | 21.279 | 16.516 | 12.533 | 9.581 |
| Depreciation & amort. | -221 | -83 | -73 | -68 | -37 | -40 | -42 | -678 | -682 | -516 | -385 | -233 | -131 |
| EBIT | -4.978 | 17.405 | 7.333 | 13.643 | 32.427 | 19.477 | 23.475 | 13.888 | 4.608 | 20.763 | 16.131 | 12.300 | 9.450 |
| Net financials | 0 | 26.609 | 28.417 | 32.123 | -11.039 | 0 | -7.870 | -7.241 | -6.481 | -97 | -101 | -163 | -593 |
| Profit before tax | 10.868 | 17.405 | 21.194 | 19.485 | 21.388 | 19.477 | 15.605 | 13.783 | 4.502 | 20.666 | 16.030 | 12.137 | 8.857 |
| Tax | 1.834 | -8.058 | 324 | 1.713 | 3.199 | 3.038 | 2.937 | 2.662 | 711 | 1.693 | -2.398 | -2.194 | -3.238 |
| Net profit | 9.034 | 25.463 | 20.870 | 17.772 | 18.189 | 16.439 | 12.668 | 11.121 | 3.791 | 18.973 | 18.428 | 14.331 | 12.095 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.124.751 | 1.189.164 | 1.279.722 | 1.365.998 | 1.481.283 | 1.550.584 | 1.640.065 | 1.584.120 | 1.389.144 | 1.485.115 | 1.706.803 | 1.982.752 | 2.158.066 |
| Equity | 84.706 | 110.169 | 76.039 | 58.311 | 41.500 | 31.939 | 34.372 | 45.493 | 49.284 | 35.257 | 53.685 | 68.016 | 80.111 |
| Long-term debt | 616.342 | 638.830 | 679.473 | 752.784 | 820.392 | 940.938 | 1.017.324 | 903.380 | 740.001 | 769.135 | 954.995 | 1.094.433 | 1.254.437 |
| Short-term debt | 376.975 | 394.909 | 473.556 | 501.413 | 560.182 | 513.150 | 522.399 | 567.685 | 538.624 | 622.958 | 632.071 | 739.868 | 731.562 |
| Total debt | 993.317 | 1.033.739 | 1.153.029 | 1.254.197 | 1.380.574 | 1.454.088 | 1.539.723 | 1.471.065 | 1.278.625 | 1.392.093 | 1.587.066 | 1.834.301 | 1.985.999 |
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
20122024
Equity ratio
3.7%
This company
38.2%
Market median
-90% vs market
20122024
Return on equity
15.1%
This company
18.4%
Market median
+18% vs market
20122024
Net profit margin
14.6%
This company
8.1%
Market median
+80% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
25.94×
This company
0.62×
Market median
-4084% 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 |
|---|---|---|---|---|
AG Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
AO Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HS Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 1996 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VOLVO DANMARK A/S | Company | 100.0% | 100.0% | 1996 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
VOLVO DANMARK A/S
VFS DENMARK A/S Board members of VFS DENMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Gunnar Brattelius | Chief Executive Officer | 0 companies |
| Andreas Odde Flognfeldt | Chief Executive Officer | 0 companies |
| Jacques Alexander Røssel | Chief Executive Officer | 0 companies |
| Henrik Sallerup | Management | 0 companies |
| Bent Erik Nortvig | Board of Directors | 0 companies |
| Lars Rikard Bentelius | Board of Directors | 0 companies |
| Tabitha Jayne Brace | Chairman | 0 companies |
| Elena Beretta | Board of Directors | 0 companies |
| Håkan Mikael Axelsson | Board of Directors | 0 companies |
| Viveka Elisabeth Söderlund | Chairman | 0 companies |
| Olav Leirhol | Board of Directors | 0 companies |
| Anders Gunnar Brattelius | Chairman | 0 companies |
| Mats Krister Pettersson | Chairman | 0 companies |
| Birgitta Berggren Lundahl | Chairman | 0 companies |
| Jens Mac Larsen | Board of Directors | 0 companies |
| Richard Philip Knapp | Chairman | 0 companies |
| Peter Joao Andres | Board of Directors | 0 companies |
| Björn Axel Ingemanson | Chairman | 0 companies |
| Carsten Abel | Board of Directors | 0 companies |
| Daniel Pierre Mercier | Board of Directors | 0 companies |
| Håkan Mikael Gisslen | Chairman | 0 companies |
| Julien San-Jose | Board of Directors | 0 companies |
| Carl Johan Hoff | Chairman | 0 companies |
| Petrus Armand D'hoe | Board of Directors | 0 companies |
| Johan Peter Herberts | Board of Directors | 0 companies |
| Cornel Stefan Crivei | Chairman | 0 companies |
| Pekka Olof Ferdinand Tefke | Chairman | 0 companies |