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FORMULA LEASING A/S
A/S
Active
CVR 33065477
Lundtoftegårdsvej 10, 2800
Kongens Lyngby
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 2010 · 15 years old
12 employees
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Denmark
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Companies
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Rental and leasing of cars and light motor vehicles
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FORMULA LEASING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
66M
131M
197M
262M
228M
2021
10M
2022
6M
2023
0M
2024
23M
2025
EBITDA
DKK millions
4M
-0M
-4M
-8M
-13M
2M
2021
3M
+50%
2022
-1M
-133%
2023
-10M
-900%
2024
0M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
227.846
10.021
6.471
-494
23.159
Staff expenses
-6.754
-7.342
-7.385
-8.945
-9.913
EBITDA
2.008
2.679
-914
-9.856
144
Depreciation & amort.
-2.118
-1.243
-904
-1.041
-1.215
EBIT
-110
1.435
-1.818
-10.896
-1.071
Net financials
22.298
23.148
14.170
27.896
53.999
Profit before tax
22.188
24.583
12.351
17.000
52.928
Tax
3.983
4.617
2.527
3.522
11.480
Net profit
18.205
19.967
9.824
13.478
41.448
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
811.609
930.225
1.150.958
1.284.774
1.534.688
Equity
86.782
106.756
116.580
130.059
171.507
Long-term debt
0
67.495
83.702
90.195
95.195
Short-term debt
724.827
755.974
950.571
1.064.274
1.267.765
Total debt
724.827
823.469
1.034.273
1.154.469
1.362.960
Financial ratios
5-year trend
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
2021
2025
Equity ratio
11.2%
This company
38.2%
Market median
-71% vs market
2021
2025
Return on equity
24.2%
This company
18.4%
Market median
+32% vs market
2021
2025
Net profit margin
179.0%
This company
8.1%
Market median
+2110% vs market
2021
2025
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
2021
2025
Debt / equity
7.95×
This company
0.62×
Market median
-1182% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on FORMULA LEASING A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
