Riskpilot← Back to searchSign inGet full accessVarebil-Leasing Kolding ApS
APSActiveCVR 28502109Birkedam 2Retail sale of motor vehicles · NACE 4781Est. 20056 employees
Revenue 2024
DKK 3,2M
+3% vs 2023
EBITDA margin
31.8%
-20% vs 2023
Equity ratio
15.0%
Financial strength
Net profit 2024
DKK 117K
-56% vs 2023
| Revenue | DKK 3,2M | +3% |
| EBITDA | DKK 1M | -20% |
| Net profit | DKK 117K | -56% |
| Total assets | DKK 13,7M | +6% |
| Equity | DKK 2,1M | +6% |
| Employees | 6 | — |
Legal name
Varebil-Leasing Kolding ApS
CVR number
28502109
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
7. marts 2005
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel, rådgivning og produktion samt leasing og udlejning.
Address
Birkedam 2
Phone
+4575508592
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 | 1.088 | 1.941 | 3.030 | 2.215 | 2.443 | 2.599 | 2.393 | 2.091 | 1.419 | 2.594 | 2.980 | 3.057 | 3.162 |
| Staff expenses | -1.027 | -1.250 | -1.882 | -1.497 | -1.845 | -1.973 | -1.764 | -1.428 | -1.411 | -1.725 | -1.847 | -1.792 | -2.156 |
| EBITDA | 60 | 687 | 1.148 | 717 | 598 | 598 | 628 | 662 | 8 | 848 | 1.134 | 1.265 | 1.006 |
| Depreciation & amort. | -64 | 111 | 128 | 88 | 59 | -73 | -177 | -173 | -202 | -357 | -331 | -317 | -170 |
| EBIT | -4 | 575 | 1.020 | 630 | 539 | 525 | 451 | 489 | -193 | 490 | 803 | 948 | 836 |
| Net financials | -351 | -363 | -344 | -319 | -312 | -239 | -253 | -252 | -250 | -334 | -503 | -604 | -674 |
| Profit before tax | -355 | 212 | 677 | 311 | 227 | 286 | 198 | 237 | -443 | 156 | 300 | 344 | 162 |
| Tax | -88 | 67 | 188 | 101 | 61 | 63 | 45 | 53 | -97 | 34 | 67 | 77 | 45 |
| Net profit | -267 | 145 | 489 | 210 | 165 | 223 | 153 | 184 | -347 | 122 | 234 | 267 | 117 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.910 | 6.848 | 6.533 | 7.823 | 7.614 | 7.528 | 7.781 | 8.847 | 8.772 | 12.735 | 12.460 | 12.916 | 13.736 |
| Equity | 637 | 782 | 1.270 | 1.480 | 1.436 | 1.659 | 1.612 | 1.797 | 1.320 | 1.442 | 1.676 | 1.943 | 2.060 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 49 | 3.139 | 2.729 | 2.210 | 2.214 |
| Short-term debt | 5.273 | 6.066 | 5.263 | 6.343 | 6.178 | 5.869 | 6.169 | 7.043 | 7.403 | 8.154 | 8.055 | 8.764 | 9.463 |
| Total debt | 5.273 | 6.066 | 5.263 | 6.343 | 6.178 | 5.869 | 6.169 | 7.050 | 7.452 | 11.293 | 10.785 | 10.973 | 11.677 |
EBITDA margin
31.8%
This company
15.8%
Market median
+101% vs market
20122024
Equity ratio
15.0%
This company
38.2%
Market median
-61% vs market
20122024
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
20122024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20122024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20122024
Debt / equity
5.67×
This company
0.62×
Market median
-815% 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 |
|---|---|---|---|---|
RL Founder | Founder | 2005 | — | — |
TK Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KJÆRGAARD JENSEN INVEST ApS | Company | 100.0% | 100.0% | 2019 |
Ian Tambo Holding ApS | Company | 25.0% | 25.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KJÆRGAARD JENSEN INVEST ApS
Varebil-Leasing Kolding ApS Board members of Varebil-Leasing Kolding ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René Lund | Founder | 0 companies |
| Thomas Kjærgaard Jensen | Management | 0 companies |
| Peter Østberg Porup | Board of Directors | 0 companies |
| Ian Tambo Jørgensen | Board of Directors | 0 companies |
| Jørn Jensen | Chairman | 0 companies |