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ILSFORT SERVICE ApS
APS
Active
CVR 32939155
Godsparken 85, 2670
Greve
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 2010 · 16 years old
1 employees
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Companies
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Rental and leasing of cars and light motor vehicles
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ILSFORT SERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.141
-247
484
423
69
Staff expenses
-154
-121
-195
-238
-147
EBITDA
988
-452
205
185
-78
Depreciation & amort.
-147
-143
-163
-186
-151
EBIT
840
-596
42
-1
-229
Net financials
-353
-221
457
6
-204
Profit before tax
487
-816
499
5
-433
Tax
1
-133
100
33
-143
Net profit
486
-683
399
-28
-290
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
9.019
9.193
9.806
12.532
12.607
Equity
1.380
894
677
278
306
Long-term debt
2.489
3.221
2.750
5.917
6.288
Short-term debt
5.150
5.079
6.379
6.337
6.012
Total debt
7.639
8.300
9.129
12.254
12.301
Financial ratios
5-year trend
EBITDA margin (of gross profit)
86,5 %
This company
2021
2025
Equity ratio
15,3 %
This company
38,2 %
Market median
This company
Market median
60% below market
2021
2025
Return on equity
35,2 %
This company
18,4 %
Market median
This company
Market median
91% above market
2021
2025
Net profit margin (of gross profit)
42,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,13×
This company
2021
2025
Debt / equity
5,54×
This company
0,62×
Market median
This company
Market median
794% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on ILSFORT SERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
