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ONLYRENTAL.DK ApS
APS
Active
Advertising protection
CVR 33364792
Glentevej 70A, 2400
København NV
Rental and leasing of other machinery, equipment and tangible goods n.e.c.
·
NACE 7739
Est. 2010 · 15 years old
3 employees
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Denmark
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Rental and leasing of other machinery, equipment and tangible goods n.e.c.
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ONLYRENTAL.DK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
3M
2022
2M
2023
3M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
1M
-50%
2023
2M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.206
2.337
3.184
1.979
2.694
Staff expenses
-586
-633
-971
-917
-1.090
EBITDA
620
1.704
2.213
1.062
1.604
Depreciation & amort.
-252
-299
-558
-515
-636
EBIT
368
1.405
1.655
547
968
Net financials
-35
-24
-48
-11
-39
Profit before tax
333
1.380
1.607
536
929
Tax
75
310
349
130
220
Net profit
259
1.070
1.258
406
709
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.125
2.607
2.866
2.735
2.332
Equity
-1.058
12
1.270
1.076
790
Long-term debt
930
620
310
0
0
Short-term debt
1.253
1.899
1.126
1.514
1.457
Total debt
2.183
2.519
1.436
1.514
1.457
Financial ratios
5-year trend
EBITDA margin (of gross profit)
59.5%
This company
2020
2024
Equity ratio
33.9%
This company
38.2%
Market median
+11% vs market
2020
2024
Return on equity
89.8%
This company
18.4%
Market median
+388% vs market
2020
2024
Net profit margin (of gross profit)
26.3%
This company
2020
2024
Asset turnover (of gross profit)
1.16×
This company
2020
2024
Debt / equity
1.95×
This company
0.62×
Market median
-215% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ONLYRENTAL.DK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
