Riskpilot← Back to searchSign inGet full accessFORMULA LEASING A/S
A/SActiveCVR 33065477Lundtoftegårdsvej 10Rental and leasing of cars and light motor vehicles · NACE 7711Est. 201012 employees
Revenue 2024
DKK -494K
-108% vs 2023
EBITDA margin
1996.3%
-978% vs 2023
Equity ratio
10.1%
Financial strength
Net profit 2024
DKK 13,5M
+37% vs 2023
| Revenue | DKK -494K | -108% |
| EBITDA | DKK -9,9M | -978% |
| Net profit | DKK 13,5M | +37% |
| Total assets | DKK 1,3B | +12% |
| Equity | DKK 130,1M | +12% |
| Employees | 12 | — |
Legal name
FORMULA LEASING A/S
CVR number
33065477
Legal form
Aktieselskab
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
9. juli 2010
Share capital
DKK 500.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden
Company purpose
Selskabets formål er at drive virksomhed med leasing af motorkøretøjer samt køb, salg, import og eksport af motorkøretøjer og dermed beslægtet virksomhed
Address
Lundtoftegårdsvej 10
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.266 | 9.470 | 12.184 | — | 6.615 | 6.643 | 7.143 | 4.460 | 5.498 | 227.846 | 10.021 | 6.471 | -494 |
| Staff expenses | -1.554 | -1.679 | -2.390 | -3.479 | -3.702 | -4.404 | -4.052 | -5.023 | -4.990 | -6.754 | -7.342 | -7.385 | -8.945 |
| EBITDA | 8.712 | 7.791 | 9.794 | 4.162 | 2.913 | 2.238 | 3.091 | -562 | 508 | 2.008 | 2.679 | -914 | -9.856 |
| Depreciation & amort. | -0 | -0 | -0 | -22 | -45 | -27 | -365 | -717 | -93 | -2.118 | -1.243 | -904 | -1.041 |
| EBIT | 8.712 | 7.791 | 9.794 | 4.140 | 2.868 | 2.212 | 2.726 | -1.279 | 416 | -110 | 1.435 | -1.818 | -10.896 |
| Net financials | -4.761 | -3.600 | -3.332 | 6.726 | 8.215 | 6.928 | 9.858 | 11.681 | 16.722 | 22.298 | 23.148 | 14.170 | 27.896 |
| Profit before tax | 3.951 | 4.191 | 6.462 | 10.866 | 11.083 | 9.140 | 12.584 | 10.402 | 17.138 | 22.188 | 24.583 | 12.351 | 17.000 |
| Tax | 989 | 1.052 | 1.584 | 2.624 | 2.340 | 2.337 | 2.757 | 2.196 | 3.294 | 3.983 | 4.617 | 2.527 | 3.522 |
| Net profit | 2.962 | 3.139 | 4.878 | 8.242 | 8.743 | 6.803 | 9.826 | 8.206 | 13.844 | 18.205 | 19.967 | 9.824 | 13.478 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 106.009 | 117.673 | 154.044 | 186.519 | 269.256 | 333.249 | 466.138 | 576.959 | 716.179 | 811.609 | 930.225 | 1.150.958 | 1.284.774 |
| Equity | 4.924 | 8.063 | 12.941 | 21.183 | 29.890 | 36.693 | 46.519 | 54.725 | 68.569 | 86.782 | 106.756 | 116.580 | 130.059 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 187 | 0 | 0 | 67.495 | 83.702 | 90.195 |
| Short-term debt | 101.085 | 109.610 | 141.103 | 165.336 | 239.366 | 296.428 | 419.545 | 521.583 | 647.433 | 724.827 | 755.974 | 950.571 | 1.064.274 |
| Total debt | 101.085 | 109.610 | 141.103 | 165.336 | 239.366 | 296.428 | 419.545 | 521.770 | 647.433 | 724.827 | 823.469 | 1.034.273 | 1.154.469 |
EBITDA margin
-985567900.0%
This company
15.8%
Market median
-6237771619% vs market
20122024
Equity ratio
10.1%
This company
38.2%
Market median
-74% vs market
20122024
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
20122024
Net profit margin
1347849000.0%
This company
8.1%
Market median
+16640111011% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
8.88×
This company
0.62×
Market median
-1332% 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 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Management | Management | 2010 | — | — |
MN Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Formula Holding 2017 A/S | Company | 100.0% | 100.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
LAURSEN HOLDING AF 28. OKTOBER 2013 ApSBENJAMIN CAPITAL ApSFormula Holding 2017 A/S
FORMULA LEASING A/S (this company)Board members of FORMULA LEASING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Gruhl | Management | 0 companies |
| Mikkel Noes Westergaard | Management | 0 companies |
| Carsten Kultoft Lorentsen | Board of Directors | 0 companies |
| Jan Dal Lehrmann | Board of Directors | 0 companies |
| Jesper Viskum Schak | Board of Directors | 0 companies |
| Johnny Laursen | Chairman | 0 companies |
| Peter Heller Bøckel | Board of Directors | 0 companies |
| Jakob Thaysen | Board of Directors | 0 companies |