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FIRST LEASE A/S
A/S
Active
CVR 26372089
Herstedøstervej 27, 2620
Albertslund
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 2001 · 24 years old
24 employees
www.firstlease.dk
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Denmark
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Companies
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Rental and leasing of cars and light motor vehicles
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FIRST LEASE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
45M
90M
135M
179M
140M
2020
148M
2021
156M
2022
151M
2023
142M
2024
EBITDA
DKK millions
180M
135M
90M
45M
0M
129M
2020
137M
+6%
2021
144M
+5%
2022
138M
-4%
2023
128M
-7%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
139.651
148.251
156.383
151.227
141.811
Staff expenses
-10.718
-11.620
-12.435
-12.874
-13.880
EBITDA
128.933
136.631
143.948
138.353
127.930
Depreciation & amort.
-115.610
-120.021
-124.041
-110.018
-104.157
EBIT
13.324
16.610
19.907
28.335
23.773
Net financials
-5.173
-5.447
-8.645
-17.972
-14.853
Profit before tax
8.150
11.163
11.262
10.363
8.921
Tax
1.802
2.459
2.487
2.286
1.975
Net profit
6.349
8.704
8.775
8.077
6.946
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
431.106
440.017
446.018
417.056
420.278
Equity
46.437
54.141
61.916
68.493
74.439
Long-term debt
200.822
208.196
210.458
180.491
185.131
Short-term debt
177.637
170.780
165.510
159.671
151.417
Total debt
378.459
378.976
375.968
340.162
336.548
Financial ratios
5-year trend
EBITDA margin (of gross profit)
90.2%
This company
2020
2024
Equity ratio
17.7%
This company
38.2%
Market median
-54% vs market
2020
2024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
2020
2024
Net profit margin (of gross profit)
4.9%
This company
2020
2024
Asset turnover (of gross profit)
0.34×
This company
2020
2024
Debt / equity
4.65×
This company
0.62×
Market median
-650% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on FIRST LEASE A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
