Riskpilot← Back to searchSign inGet full accessNORDIC LEASING A/S
A/SActiveCVR 32788998Mercurvej 9BRental and leasing of cars and light motor vehicles · NACE 7711Est. 20104 employees
Revenue 2024
DKK 4,2M
-18% vs 2023
EBITDA margin
28.7%
-38% vs 2023
Equity ratio
32.4%
Financial strength
Net profit 2024
DKK 3,7M
+7% vs 2023
| Revenue | DKK 4,2M | -18% |
| EBITDA | DKK 1,2M | -38% |
| Net profit | DKK 3,7M | +7% |
| Total assets | DKK 60,5M | -3% |
| Equity | DKK 19,6M | +17% |
| Employees | 4 | — |
Legal name
NORDIC LEASING A/S
CVR number
32788998
Legal form
Aktieselskab
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
17. marts 2010
Share capital
DKK 900.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør og 1 medlem af bestyrelsen i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive leasingselskab og handel med biler og lignende.
Address
Mercurvej 9B
Phone
+4529983333
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 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 437 | 1.073 | 580 | 1.401 | 2.567 | 1.063 | 2.720 | 3.181 | 3.075 | 3.593 | 5.014 | 6.086 | 5.074 | 4.164 |
| Staff expenses | -1.054 | -1.032 | -1.230 | -1.344 | -1.853 | -1.261 | -1.950 | -2.225 | -2.350 | -2.263 | -2.742 | -2.980 | -3.152 | -2.971 |
| EBITDA | -616 | 42 | -651 | 57 | 714 | -198 | 638 | 956 | 724 | 1.330 | 2.272 | 3.105 | 1.922 | 1.193 |
| Depreciation & amort. | 79 | 95 | 84 | 84 | 103 | 68 | -90 | -90 | -90 | -89 | -31 | -53 | -92 | -92 |
| EBIT | -695 | -53 | -735 | -26 | 611 | -267 | 549 | 866 | 634 | 1.242 | 2.242 | 3.053 | 1.830 | 1.101 |
| Net financials | 105 | 61 | -144 | 46 | 300 | 580 | 854 | 1.109 | 1.311 | 1.931 | 2.491 | 2.712 | 1.800 | 2.754 |
| Profit before tax | -590 | 8 | -879 | 20 | 911 | 313 | 1.403 | 1.975 | 1.945 | 3.172 | 4.733 | 5.765 | 3.631 | 3.855 |
| Tax | -172 | -11 | -181 | -36 | 105 | -39 | 118 | 164 | 123 | 318 | 549 | 647 | 176 | 171 |
| Net profit | -419 | 19 | -698 | 56 | 806 | 352 | 1.285 | 1.811 | 1.821 | 2.855 | 4.184 | 5.117 | 3.455 | 3.684 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.803 | 4.810 | 5.224 | 4.580 | 8.816 | 16.403 | 19.934 | 26.088 | 31.209 | 37.050 | 50.030 | 63.672 | 62.145 | 60.455 |
| Equity | 583 | 602 | 653 | 709 | 1.515 | 1.867 | 3.152 | 4.763 | 5.985 | 8.359 | 11.543 | 14.660 | 16.715 | 19.599 |
| Long-term debt | 0 | 0 | 1.000 | 1.000 | 0 | 0 | 0 | 0 | 32 | 0 | 0 | 2.549 | 2.464 | 2.355 |
| Short-term debt | 2.221 | 4.208 | 3.571 | 2.871 | 7.250 | 14.375 | 16.755 | 21.307 | 25.186 | 28.691 | 38.484 | 46.463 | 42.965 | 38.502 |
| Total debt | 2.221 | 4.208 | 4.571 | 3.871 | 7.250 | 14.375 | 16.755 | 21.307 | 25.217 | 28.691 | 38.484 | 49.012 | 45.430 | 40.856 |
EBITDA margin
28.7%
This company
15.8%
Market median
+82% vs market
20122024
Equity ratio
32.4%
This company
38.2%
Market median
+15% vs market
20122024
Return on equity
18.8%
This company
18.4%
Market median
+2% vs market
20122024
Net profit margin
88.5%
This company
8.1%
Market median
+993% vs market
20122024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122024
Debt / equity
2.08×
This company
0.62×
Market median
-235% 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 2016-05-01 – 2016-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EW Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROC HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
ERNST OUTZEN HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
HANS WELLING A/S | Company | 20.0% | 20.0% | 2015 |
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ERNST OUTZEN HOLDING ApS
NORDIC LEASING A/S Board members of NORDIC LEASING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ernst Winther Outzen | Management | 0 companies |
| Ronnie Stern Christensen | Board of Directors | 0 companies |
| Hans Vilhelm Sorvad Welling | Board of Directors | 0 companies |
| Brian Schiønning Larsen | Chairman | 0 companies |
| Birgitte Welling | Board of Directors | 0 companies |
| Jens Jacob Borregaard | Board of Directors | 0 companies |