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E.S. Rental A/S
A/S
Active
CVR 30088158
Lundagervej 31, 8722
Hedensted
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 2006 · 19 years old
4 employees
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Rental and leasing of cars and light motor vehicles
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E.S. Rental A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
111M
83M
55M
28M
0M
2021: 37M
37M
2021
2022: 48M (+30% vs 2021)
48M
+30%
2022
2023: 73M (+52% vs 2022)
73M
+52%
2023
2024: 84M (+15% vs 2023)
84M
+15%
2024
2025: 89M (+6% vs 2024)
89M
+6%
2025
EBITDA
DKK millions
110M
82M
55M
27M
0M
2021: 36M
36M
2021
2022: 47M (+31% vs 2021)
47M
+31%
2022
2023: 72M (+53% vs 2022)
72M
+53%
2023
2024: 83M (+15% vs 2023)
83M
+15%
2024
2025: 88M (+6% vs 2024)
88M
+6%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
88.936
83.513
73.153
47.908
36.685
Staff expenses
-693
-685
-1.316
-1.143
-789
EBITDA
88.242
82.828
71.837
46.765
35.896
Depreciation & amort.
-72.013
-60.961
-52.108
-33.816
-31.087
EBIT
16.229
21.866
19.729
12.949
4.809
Net financials
-2.152
-3.698
-2.065
-590
114
Profit before tax
14.077
18.168
17.664
12.358
4.924
Tax
3.490
3.210
3.842
627
1.084
Net profit
10.587
14.958
13.822
11.732
3.839
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
211.579
234.470
231.641
175.320
134.167
Equity
138.631
128.044
113.086
99.264
87.532
Long-term debt
0
0
0
0
0
Short-term debt
72.948
105.130
118.555
76.056
46.488
Total debt
72.948
105.130
118.555
76.056
46.488
Financial ratios
5-year trend
EBITDA margin (of gross profit)
99,2 %
This company
2021
2025
Equity ratio
65,5 %
This company
38,2 %
Market median
This company
Market median
71% above market
2021
2025
Return on equity
7,6 %
This company
18,4 %
Market median
This company
Market median
59% below market
2021
2025
Net profit margin (of gross profit)
11,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,42×
This company
2021
2025
Debt / equity
0,53×
This company
0,62×
Market median
This company
Market median
15% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on E.S. Rental 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
