Riskpilot← Back to searchSign inGet full accessAGILEASE A/S
A/SActiveCVR 28860420Lundborgvej 10Rental and leasing of cars and light motor vehicles · NACE 7711Est. 200551 employeeswww.agilease.dk
Revenue 2025
DKK 130,8M
+12% vs 2024
EBITDA margin
82.6%
+12% vs 2024
Equity ratio
10.4%
Financial strength
Net profit 2025
DKK 11,7M
+20% vs 2024
| Revenue | DKK 130,8M | +12% |
| EBITDA | DKK 108,1M | +12% |
| Net profit | DKK 11,7M | +20% |
| Total assets | DKK 502,4M | +6% |
| Equity | DKK 52,2M | +19% |
| Employees | 51 | — |
Legal name
AGILEASE A/S
CVR number
28860420
Legal form
Aktieselskab
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
28. juni 2005
Share capital
DKK 500.000
Employees
51 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive handel med biler, herunder udlejning, leasing og autoreparation, og dermed beslægtet virksomhed.
Address
Lundborgvej 10
Phone
+4586999999
Email
info@agilease.dk
Website
www.agilease.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.706 | 5.630 | 7.013 | 9.724 | 15.768 | 19.900 | 33.270 | 49.017 | 57.404 | 54.438 | 78.771 | 101.442 | 116.394 | 130.825 |
| Staff expenses | -929 | -1.224 | -1.468 | -3.083 | -5.706 | -5.706 | -9.917 | -9.794 | -11.270 | -12.450 | -15.677 | -18.342 | -20.192 | -22.754 |
| EBITDA | 1.306 | 1.997 | 1.736 | 1.837 | 10.062 | 12.700 | 23.353 | 36.293 | 45.703 | 42.339 | 63.175 | 83.100 | 96.202 | 108.071 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -7.520 | -9.471 | -16.883 | -23.430 | -31.959 | -31.986 | -45.514 | -55.029 | -62.658 | -72.945 |
| EBIT | 1.306 | 1.997 | 1.736 | 1.837 | 2.542 | 3.229 | 6.470 | 12.863 | 13.743 | 10.352 | 17.661 | 28.071 | 33.545 | 35.126 |
| Net financials | -750 | -724 | -724 | -770 | -1.693 | -1.888 | -3.725 | -5.639 | -6.840 | -7.194 | -7.312 | -13.498 | -21.074 | -19.916 |
| Profit before tax | 556 | 1.274 | 1.012 | 1.067 | 849 | 1.341 | 2.745 | 7.224 | 6.904 | 3.158 | 10.349 | 14.573 | 12.471 | 15.210 |
| Tax | 148 | 321 | 241 | 225 | 139 | 291 | 612 | 1.595 | 1.529 | 516 | 2.112 | 3.188 | 2.751 | 3.556 |
| Net profit | 408 | 953 | 771 | 842 | 710 | 1.050 | 2.133 | 5.629 | 5.375 | 2.642 | 8.236 | 11.385 | 9.720 | 11.654 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.519 | 16.853 | 25.013 | 31.616 | 54.810 | 91.611 | 156.739 | 243.658 | 307.881 | 330.447 | 393.683 | 430.328 | 473.348 | 502.414 |
| Equity | — | 3.234 | 4.005 | 4.847 | 5.556 | 6.607 | 8.740 | 14.169 | 19.543 | 21.185 | 29.422 | 37.807 | 44.026 | 52.180 |
| Long-term debt | 0 | 0 | 0 | 0 | 6.323 | 8.137 | 20.954 | 27.197 | 38.816 | 43.304 | 46.883 | 46.721 | 50.075 | 51.347 |
| Short-term debt | 13.403 | 16.099 | 22.313 | 25.909 | 42.044 | 75.882 | 124.897 | 198.908 | 244.748 | 260.529 | 309.837 | 335.072 | 365.766 | 382.983 |
| Total debt | 13.403 | 16.099 | 22.313 | 26.769 | 49.254 | 84.019 | 145.851 | 226.105 | 283.565 | 303.832 | 356.721 | 381.792 | 415.841 | 434.330 |
EBITDA margin
82.6%
This company
15.8%
Market median
+423% vs market
20122025
Equity ratio
10.4%
This company
38.2%
Market median
-73% vs market
20122025
Return on equity
22.3%
This company
18.4%
Market median
+21% vs market
20122025
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20122025
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20122025
Debt / equity
8.63×
This company
0.62×
Market median
-1292% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NS Management | Management | 2025 | — | — |
BS Management | Management | 2023 | — | — |
KN Founder | Founder | 2005 | — | — |
MH Management | Management | 2023 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
ED Management | Management | 2017 | — | — |
SM Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Agilease Holding A/S | Company | 100.0% | 100.0% | 2017 |
HBP Holding ApS | Company | 33.3% | 33.3% | 2015 |
F-Group ApS | Company | 10.0% | 10.0% | 2017 |
SKANLUX HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
LR46 Holding ApS | Company | 15.0% | 15.0% | 2016 |
VAJKF Holding ApS | Company | 5.0% | 5.0% | 2017 |
Freke ApS | Company | 33.3% | 33.3% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MFI ApS
AGILEASE A/S Board members of AGILEASE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nikolaj Salling Rasmussen | Management | 0 companies |
| Bent Schønning Lauritsen | Management | 0 companies |
| Klaus Nielsen | Founder | 0 companies |
| Mikkel Hjorth Sølvsten | Management | 0 companies |
| Henrik Bo Poulsen | Chief Executive Officer | 0 companies |
| Esben Dybdal Klausen | Management | 0 companies |
| Stefan Mørn Østergaard Mikkelsen | Management | 0 companies |
| Jan Krarup Frederiksen | Board of Directors | 0 companies |
| Frederik Vinther Christiansen | Board of Directors | 0 companies |
| Jakob Nautrup | Board of Directors | 0 companies |
| Bjørn Krogh Andersen | Chairman | 0 companies |
| Martin Finderup | Board of Directors | 0 companies |
| Klaus Nielsen | Chairman | 0 companies |