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A/SActiveCVR 26767326Randersvej 87Rental and leasing of cars and light motor vehicles · NACE 7711Est. 20025 employees
Revenue 2024
DKK 1,6M
-32% vs 2023
EBITDA margin
30.0%
-61% vs 2023
Equity ratio
37.0%
Financial strength
Net profit 2024
DKK -243K
-171% vs 2023
| Revenue | DKK 1,6M | -32% |
| EBITDA | DKK 472K | -61% |
| Net profit | DKK -243K | -171% |
| Total assets | DKK 27,5M | -11% |
| Equity | DKK 10,2M | -2% |
| Employees | 5 | — |
Legal name
X-LEASING A/S
CVR number
26767326
Legal form
Aktieselskab
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
3. september 2002
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af (i) direktøren alene, {ii) bestyrelsens formand alene eller (iii) den samlede bestyrelse i forening.
Company purpose
Selskabets formål er køb og salg og anden dermed beslægtet virksomhed. Endvidere beskæftiger selskabet sig med drift af leasing virksomhed.
Address
Randersvej 87
Phone
+4598512229
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 | 1.637 | 2.180 | 1.877 | 2.407 | 3.886 | 4.216 | 3.621 | 3.113 | 2.543 | 2.676 | 2.544 | 2.329 | 1.574 |
| Staff expenses | -736 | -866 | -585 | -1.009 | -1.156 | -1.641 | -1.582 | -1.366 | -1.392 | -1.101 | -1.162 | -1.103 | -1.102 |
| EBITDA | 901 | 1.314 | 1.293 | 1.399 | 2.730 | 2.576 | 2.039 | 1.747 | 1.151 | 1.575 | 1.381 | 1.220 | 472 |
| Depreciation & amort. | -220 | -271 | -438 | -575 | -637 | -850 | -822 | -684 | -651 | -580 | -496 | -481 | -418 |
| EBIT | 681 | 1.043 | 855 | 823 | 2.093 | 1.726 | 1.217 | 1.063 | 500 | 995 | 885 | 739 | 54 |
| Net financials | -145 | -171 | -241 | -324 | -284 | -316 | -374 | -223 | -170 | 57 | 4 | -292 | -349 |
| Profit before tax | 536 | 873 | 614 | 500 | 1.809 | 1.410 | 842 | 840 | 330 | 1.052 | 889 | 447 | -295 |
| Tax | 130 | 267 | 158 | 148 | 428 | 337 | 200 | 206 | 91 | 232 | 204 | 106 | -52 |
| Net profit | 406 | 605 | 456 | 352 | 1.382 | 1.073 | 642 | 634 | 238 | 820 | 684 | 341 | -243 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.538 | 11.585 | 15.476 | 18.162 | 22.923 | 23.412 | 23.648 | 25.069 | 26.367 | 29.117 | 28.747 | 30.876 | 27.457 |
| Equity | 1.830 | 5.186 | 5.642 | 5.994 | 7.376 | 8.449 | 9.091 | 9.726 | 9.964 | 10.784 | 11.469 | 10.409 | 10.167 |
| Long-term debt | 5.592 | 2.549 | 5.741 | 5.513 | 6.947 | 6.484 | 6.001 | 5.564 | 5.062 | 4.260 | 3.718 | 3.317 | 2.984 |
| Short-term debt | 2.117 | 3.749 | 3.897 | 6.426 | 8.360 | 8.202 | 8.266 | 9.468 | 11.005 | 13.732 | 13.193 | 16.718 | 13.927 |
| Total debt | 7.708 | 6.298 | 9.638 | 11.939 | 15.307 | 14.685 | 14.267 | 15.032 | 16.067 | 17.992 | 16.910 | 20.035 | 16.910 |
EBITDA margin
30.0%
This company
15.8%
Market median
+90% vs market
20122024
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
20122024
Return on equity
-2.4%
This company
18.4%
Market median
-113% vs market
20122024
Net profit margin
-15.4%
This company
8.1%
Market median
-290% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
1.70×
This company
0.62×
Market median
-174% 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 |
|---|---|---|---|---|
AK Management | Management | 2002 | — | — |
HS Founder | Founder | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A.H. HOLDING HOBRO ApS | Company | 100.0% | 100.0% | 2004 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
A.H. HOLDING HOBRO ApS
X-LEASING A/S Board members of X-LEASING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Koldbæk Vad | Management | 0 companies |
| Henning Sørensen Vad | Founder | 0 companies |
| Rikke Thostrup Vad | Chairman | 0 companies |
| Jane Thostrup Jensen | Board of Directors | 0 companies |
| Alexander Thostrup Koldbæk Vad | Board of Directors | 0 companies |