Riskpilot← Back to searchSign inGet full accessFOCUS FLEX LEASING A/S
A/SDissolvedCVR 33577214Savsvinget 4, 1.Rental and leasing of cars and light motor vehicles · NACE 7711Est. 20118 employees
Revenue 2023
DKK 21,8M
-53% vs 2022
EBITDA margin
74.6%
-19% vs 2022
Equity ratio
23.2%
Financial strength
Net profit 2023
DKK 13M
-20% vs 2022
| Revenue | DKK 21,8M | -53% |
| EBITDA | DKK 16,3M | -19% |
| Net profit | DKK 13M | -20% |
| Total assets | DKK 371,4M | -4% |
| Equity | DKK 86M | +18% |
| Employees | 8 | — |
Legal name
FOCUS FLEX LEASING A/S
CVR number
33577214
Legal form
Aktieselskab
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
18. marts 2011
Share capital
DKK 588.235
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Address
Savsvinget 4, 1.
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.028 | 6.840 | 8.425 | 9.500 | 10.640 | 11.620 | 10.692 | 16.751 | 30.601 | 45.829 | 46.393 | 21.807 |
| Staff expenses | -0 | -396 | -1.865 | -1.425 | -2.295 | -2.895 | -3.348 | -3.272 | -4.744 | -5.663 | -6.164 | -5.530 |
| EBITDA | 2.414 | 5.034 | 4.521 | 5.524 | 5.471 | 5.309 | 3.812 | 6.554 | 12.359 | 20.461 | 20.214 | 16.277 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -267 | -4 | -4 | -3 | -17 | -78 | -389 | -426 |
| EBIT | 2.414 | 5.034 | 4.521 | 5.524 | 5.204 | 5.305 | 3.808 | 6.551 | 12.342 | 20.383 | 19.824 | 15.851 |
| Net financials | 0 | 0 | 0 | 0 | 183 | 565 | 738 | 579 | 738 | 798 | 757 | 658 |
| Profit before tax | 2.414 | 5.034 | 4.521 | 5.524 | 5.387 | 5.870 | 4.545 | 7.129 | 13.080 | 21.181 | 20.581 | 16.509 |
| Tax | 599 | 1.067 | 1.107 | 1.230 | 1.124 | 1.188 | 847 | 1.442 | 2.725 | 4.492 | 4.367 | 3.490 |
| Net profit | 1.815 | 3.967 | 3.414 | 4.294 | 4.263 | 4.682 | 3.699 | 5.687 | 10.355 | 16.688 | 16.215 | 13.020 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50.091 | 83.456 | 92.362 | 110.046 | 126.212 | 129.096 | 132.771 | 161.041 | 277.156 | 370.979 | 388.125 | 371.356 |
| Equity | 2.943 | 6.618 | 9.782 | 13.875 | 17.388 | 21.320 | 24.019 | 29.706 | 40.061 | 56.749 | 72.964 | 85.983 |
| Long-term debt | 11.978 | 21.962 | 31.444 | 36.003 | 38.569 | 26.773 | 9.250 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 34.477 | 53.400 | 48.553 | 56.266 | 64.677 | 73.084 | 89.713 | 120.104 | 225.928 | 301.436 | 299.220 | 266.369 |
| Total debt | 46.455 | 75.362 | 79.997 | 92.269 | 103.246 | 99.857 | 98.963 | 120.104 | 225.928 | 301.436 | 299.220 | 266.369 |
EBITDA margin
74.6%
This company
15.8%
Market median
+372% vs market
20122023
Equity ratio
23.2%
This company
38.2%
Market median
-39% vs market
20122023
Return on equity
15.1%
This company
18.4%
Market median
+18% vs market
20122023
Net profit margin
59.7%
This company
8.1%
Market median
+637% vs market
20122023
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122023
Debt / equity
3.32×
This company
0.62×
Market median
-435% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-09-30
- 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 |
|---|---|---|---|---|
SV Management | Management | 2022 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MR Management | Management | 2011 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KINONDO INVEST ApS | Company | 15.0% | 15.0% | 2013 |
FOCUS FINANS ApS | Company | 50.0% | 50.0% | 2011 |
FLEGGAARD LEASING A/S | Company | 100.0% | 100.0% | 2019 |
| Individual | 20.0% | 20.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of FOCUS FLEX LEASING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Vendelboe Jensen | Management | 0 companies |
| Carsten Meldgaard Christiansen | Chief Executive Officer | 0 companies |
| Michael Ring | Management | 0 companies |
| Michel Goldin | Chief Executive Officer | 0 companies |
| Jens Klavsen | Chairman | 0 companies |
| Karsten Vagn Olsen | Board of Directors | 0 companies |
| Jacob Christian Nielsen Thygesen | Board of Directors | 0 companies |
| Christian Petri | Chairman | 0 companies |
| Søren Simon Sørensen | Board of Directors | 0 companies |
| Carsten Ejgil Inopinatus Hallas | Board of Directors | 0 companies |
| Bo Sejr Johansen | Board of Directors | 0 companies |