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X-LEASING A/S
A/S
Active
Advertising protection
CVR 26767326
Randersvej 87, 9500
Hobro
Retail sale of motor vehicles
·
NACE 4781
Est. 2002 · 23 years old
4 employees
Monitor
Share
Denmark
/
Companies
/
Retail sale of motor vehicles
/
X-LEASING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2021
3M
2022
2M
2023
2M
2024
2M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
1M
-50%
2022
1M
0%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.676
2.544
2.329
1.574
2.093
Staff expenses
-1.101
-1.162
-1.103
-1.102
-1.110
EBITDA
1.575
1.381
1.220
472
983
Depreciation & amort.
-580
-496
-481
-418
-404
EBIT
995
885
739
54
579
Net financials
57
4
-292
-349
-171
Profit before tax
1.052
889
447
-295
408
Tax
232
204
106
-52
101
Net profit
820
684
341
-243
307
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
29.117
28.747
30.876
27.457
29.046
Equity
10.784
11.469
10.409
10.167
10.473
Long-term debt
4.260
3.718
3.317
2.984
4.824
Short-term debt
13.732
13.193
16.718
13.927
13.262
Total debt
17.992
16.910
20.035
16.910
18.087
Financial ratios
5-year trend
EBITDA margin (of gross profit)
47.0%
This company
2021
2025
Equity ratio
36.1%
This company
38.2%
Market median
+5% vs market
2021
2025
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
2021
2025
Net profit margin (of gross profit)
14.6%
This company
2021
2025
Asset turnover (of gross profit)
0.07×
This company
2021
2025
Debt / equity
1.77×
This company
0.62×
Market median
-185% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on X-LEASING 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
