Riskpilot← Back to searchSign inGet full accessFLEASING A/S
A/SActiveCVR 32839983Hammervej 3Rental and leasing of cars and light motor vehicles · NACE 7711Est. 201040 employeeswww.fleasing.dk
Revenue 2024
DKK 79,1M
+28% vs 2023
EBITDA margin
74.6%
+30% vs 2023
Equity ratio
7.6%
Financial strength
Net profit 2024
DKK 14,7M
+24% vs 2023
| Revenue | DKK 79,1M | +28% |
| EBITDA | DKK 58,9M | +30% |
| Net profit | DKK 14,7M | +24% |
| Total assets | DKK 958,2M | +28% |
| Equity | DKK 73,1M | +5% |
| Employees | 40 | — |
Legal name
FLEASING A/S
CVR number
32839983
Legal form
Aktieselskab
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
12. april 2010
Share capital
DKK 1.510.000
Employees
40 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive virksomhed indenfor bilbranchen og hermed forbundet virksomhed. Leasing, køb og salg, import og eksport.
Address
Hammervej 3
Phone
+4582300500
Email
info@fleasing.dk
Website
www.fleasing.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 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 101 | 332 | 869 | 655 | 3.479 | 5.091 | 6.825 | 12.618 | 17.947 | 22.411 | 33.829 | 43.571 | 61.677 | 79.059 |
| Staff expenses | -0 | -0 | -0 | -0 | -64 | -408 | -1.017 | -3.434 | -5.809 | -7.549 | -9.912 | -13.902 | -16.400 | -20.118 |
| EBITDA | 29 | 51 | 322 | 655 | 3.415 | 4.684 | 5.808 | 9.184 | 12.137 | 14.862 | 23.918 | 29.669 | 45.277 | 58.941 |
| Depreciation & amort. | 47 | -199 | -332 | -576 | -0 | -3.220 | -0 | -120 | -120 | -162 | -305 | -432 | -366 | -375 |
| EBIT | -18 | -148 | -11 | 79 | 3.415 | 1.464 | 5.808 | 9.065 | 12.017 | 14.700 | 23.612 | 29.237 | 44.911 | 58.566 |
| Net financials | 0 | 0 | 0 | 0 | -2.087 | -539 | -1.204 | -2.862 | -3.109 | -3.417 | -5.022 | -8.391 | -29.351 | -39.440 |
| Profit before tax | -18 | -148 | -11 | 79 | 1.328 | 925 | 4.604 | 6.203 | 8.908 | 11.283 | 18.590 | 20.845 | 15.560 | 19.127 |
| Tax | -4 | -37 | -0 | -0 | -0 | -0 | -0 | 15 | 1.999 | 2.680 | 4.273 | 4.543 | 3.688 | 4.394 |
| Net profit | -13 | -111 | -11 | 79 | 1.328 | 925 | 4.604 | 6.188 | 6.909 | 8.603 | 14.317 | 16.303 | 11.873 | 14.733 |
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 496 | 1.710 | 3.083 | 5.366 | 12.186 | 21.194 | 65.987 | 125.985 | 167.162 | 212.915 | 347.752 | 541.964 | 749.922 | 958.211 |
| Equity | 488 | 1.367 | 1.357 | 1.436 | 2.764 | 3.689 | 8.293 | 14.481 | 18.508 | 27.111 | 41.428 | 57.731 | 69.604 | 73.066 |
| Long-term debt | 0 | 0 | 0 | 1.990 | 3.585 | 178 | 3.994 | 10.927 | 15.339 | 19.785 | 30.444 | 53.832 | 71.567 | 203.011 |
| Short-term debt | 8 | 343 | 1.727 | 1.940 | 5.838 | 17.328 | 53.700 | 100.577 | 128.433 | 158.458 | 265.170 | 415.149 | 589.811 | 658.800 |
| Total debt | 8 | 343 | 1.727 | 3.930 | 9.423 | 17.506 | 57.694 | 111.504 | 143.772 | 178.243 | 295.614 | 468.981 | 661.378 | 861.811 |
EBITDA margin
74.6%
This company
15.8%
Market median
+372% vs market
20122024
Equity ratio
7.6%
This company
38.2%
Market median
-80% vs market
20122024
Return on equity
20.2%
This company
18.4%
Market median
+10% vs market
20122024
Net profit margin
18.6%
This company
8.1%
Market median
+130% vs market
20122024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122024
Debt / equity
12.11×
This company
0.62×
Market median
-1853% 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 2014-04-12 – 2014-12-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-12 – 2014-04-11
- Annual report 2013Filed via CVR / Virk · Period 2012-04-12 – 2013-04-11
- Annual report 2012Filed via CVR / Virk · Period 2011-04-12 – 2012-04-11
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fleasing Holding ApS | Company | 100.0% | 100.0% | 2016 |
AKSEL VOIGT HOLDING ApS | Company | 20.0% | 0.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Holdingselskabet September 2020 ApS
FLEASING A/S Board members of FLEASING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stefan Millschou Voigt Andersen | Chief Executive Officer | 0 companies |
| Jeppe Ødegaard | Board of Directors | 0 companies |
| Mette Millschou Christensen | Board of Directors | 0 companies |
| Christian Noll Nielsen | Chairman | 0 companies |
| Per Millschou Christensen | Board of Directors | 0 companies |