Riskpilot← Back to searchSign inGet full accessFIRST LEASE A/S
A/SActiveCVR 26372089Herstedøstervej 27, st.Rental and leasing of cars and light motor vehicles · NACE 7711Est. 200124 employeeswww.firstlease.dk
Revenue 2024
DKK 141,8M
-6% vs 2023
EBITDA margin
90.2%
-8% vs 2023
Equity ratio
17.7%
Financial strength
Net profit 2024
DKK 6,9M
-14% vs 2023
| Revenue | DKK 141,8M | -6% |
| EBITDA | DKK 127,9M | -8% |
| Net profit | DKK 6,9M | -14% |
| Total assets | DKK 420,3M | +1% |
| Equity | DKK 74,4M | +9% |
| Employees | 24 | — |
Legal name
FIRST LEASE A/S
CVR number
26372089
Legal form
Aktieselskab
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
19. december 2001
Share capital
DKK 3.844.798
Employees
24 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem i forening med en direktør.
Company purpose
Selskabets formål er at drive leasing af person- og varebiler samt hermed beslægtet virksomhed.
Address
Herstedøstervej 27, st.
Phone
+4582302324
Email
info@firstlease.dk
Website
www.firstlease.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 | 10.455 | 12.552 | 14.337 | 20.573 | 23.418 | 24.538 | 28.277 | 28.569 | 139.651 | 148.251 | 156.383 | 151.227 | 141.811 |
| Staff expenses | -4.601 | -4.378 | -4.836 | -5.568 | -6.980 | -8.217 | -9.665 | -9.949 | -10.718 | -11.620 | -12.435 | -12.874 | -13.880 |
| EBITDA | 3.657 | 5.946 | 6.489 | 11.859 | 12.576 | 11.870 | 14.288 | 13.323 | 128.933 | 136.631 | 143.948 | 138.353 | 127.930 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -115.610 | -120.021 | -124.041 | -110.018 | -104.157 |
| EBIT | 3.657 | 5.946 | 6.489 | 11.859 | 12.576 | 11.870 | 14.288 | 13.323 | 13.324 | 16.610 | 19.907 | 28.335 | 23.773 |
| Net financials | -4.951 | -5.030 | -4.528 | -6.068 | -5.665 | -4.187 | -5.865 | -5.864 | -5.173 | -5.447 | -8.645 | -17.972 | -14.853 |
| Profit before tax | -657 | 916 | 1.961 | 5.792 | 6.911 | 7.683 | 8.423 | 7.460 | 8.150 | 11.163 | 11.262 | 10.363 | 8.921 |
| Tax | 319 | 249 | 515 | 1.279 | 1.530 | 1.705 | 1.868 | 1.660 | 1.802 | 2.459 | 2.487 | 2.286 | 1.975 |
| Net profit | -976 | 666 | 1.446 | 4.513 | 5.381 | 5.978 | 6.555 | 5.800 | 6.349 | 8.704 | 8.775 | 8.077 | 6.946 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 119.293 | 126.275 | 138.906 | 189.237 | 236.735 | 286.285 | 335.630 | 356.680 | 431.106 | 440.017 | 446.018 | 417.056 | 420.278 |
| Equity | 11.501 | 12.167 | 13.613 | 19.274 | 24.655 | 29.733 | 35.288 | 40.088 | 46.437 | 54.141 | 61.916 | 68.493 | 74.439 |
| Long-term debt | 57.323 | 66.141 | 81.436 | 99.520 | 137.797 | 131.706 | 163.147 | 166.562 | 200.822 | 208.196 | 210.458 | 180.491 | 185.131 |
| Short-term debt | 50.470 | 47.967 | 43.857 | 69.360 | 72.054 | 121.437 | 132.357 | 144.650 | 177.637 | 170.780 | 165.510 | 159.671 | 151.417 |
| Total debt | 107.793 | 114.108 | 125.293 | 168.880 | 209.851 | 253.143 | 295.504 | 311.212 | 378.459 | 378.976 | 375.968 | 340.162 | 336.548 |
EBITDA margin
90.2%
This company
15.8%
Market median
+471% vs market
20122024
Equity ratio
17.7%
This company
38.2%
Market median
-54% vs market
20122024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
20122024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20122024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20122024
Debt / equity
4.65×
This company
0.62×
Market median
-650% 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 |
|---|---|---|---|---|
JP Management | Management | 2002 | — | — |
VJ Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
HF Management | Management | 2001 | — | — |
JN Management | Management | 2011 | — | — |
JV Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Autohuset Vestergaard Invest ApS | Company | 100.0% | 100.0% | 2025 |
JTAS Invest ApS | Company | 10.0% | 10.0% | 2015 |
AUTOHUSET VESTERGAARD HOLDING A/S | Company | 90.0% | 90.0% | 2015 |
PNJ Ejendomsinvest ApS | Company | 10.0% | 10.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
AUTOHUSET VESTERGAARD HOLDING A/S
FIRST LEASE A/S Board members of FIRST LEASE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Petter Hagen | Management | 0 companies |
| Vilhelm Jacob Nellemann | Chief Executive Officer | 0 companies |
| Helle Freundlich Andersen | Management | 0 companies |
| Johnny Nederskov Nielsen | Management | 0 companies |
| Jesper Vindfeld Nielsen | Management | 0 companies |
| Jesper Ratza Hansen | Board of Directors | 0 companies |
| Jens Prytz Sørensen | Board of Directors | 0 companies |
| Henrik Thal Jantzen | Board of Directors | 0 companies |
| Jens Jørgen Jessen Bjerrisgaard | Board of Directors | 0 companies |
| Hans Henning Vestergaard | Board of Directors | 0 companies |
| Peter Dengsø Kjærsgaard | Board of Directors | 0 companies |
| Ib Thrane | Board of Directors | 0 companies |
| Anders Bjerre Lavesen | Board of Directors | 0 companies |
| Jesper Wang Hansen | Board of Directors | 0 companies |
| Jeppe Ghawsi-Vestergaard | Board of Directors | 0 companies |
| Alex Ralf Pedersen | Chairman | 0 companies |
| Claus Mikael Nielsen Aarslev | Board of Directors | 0 companies |
| Henrik Rohmann-Sønderby | Board of Directors | 0 companies |
| Inge Lars Larsen | Board of Directors | 0 companies |
| Sven Jokum Møller Kristensen | Board of Directors | 0 companies |
| Carsten Abel | Board of Directors | 0 companies |
| Trond Bjørnøy | Board of Directors | 0 companies |
| Lars Taarn Pedersen | Chairman | 0 companies |
| Henning Hürdum | Board of Directors | 0 companies |
| Michael Egede Budtz | Board of Directors | 0 companies |
| Peter Hansen | Board of Directors | 0 companies |
| Jesper Pedersen | Board of Directors | 0 companies |
| Otto Frederik Spliid | Chairman | 0 companies |
| Anders Kamp Jensen | Board of Directors | 0 companies |
| Ryan Rahbæk | Board of Directors | 0 companies |