Riskpilot← Back to searchSign inGet full accessARVAL A/S
A/SActiveCVR 33747985Lyskær 1, 1. tvRental and leasing of cars and light motor vehicles · NACE 7711Est. 201155 employees
Revenue 2024
DKK 102,3M
-77% vs 2023
EBITDA margin
-68.2%
-276% vs 2023
Equity ratio
4.1%
Financial strength
Net profit 2024
DKK 8,7M
-78% vs 2023
| Revenue | DKK 102,3M | -77% |
| EBITDA | DKK -69,8M | -276% |
| Net profit | DKK 8,7M | -78% |
| Total assets | DKK 1,9B | +22% |
| Equity | DKK 75,8M | +13% |
| Employees | 55 | — |
Legal name
ARVAL A/S
CVR number
33747985
Legal form
Aktieselskab
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
18. maj 2011
Share capital
DKK 10.000.000
Employees
55 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse.
Company purpose
Selskabets formål er: - langtids leasing af fly og brugte motorkøretøjer (herunder men ikke begrænset til passagerbiler og lettere varebiler) samt andet udstyr, der ikke kan klassificeres som motorkøretøj; - fleet management services; - køb og salg af nye og/eller brugte motorkøretøjer (herunder men ikke begrænset passagerbiler og lettere varebiler) samt andet udstyr, der ikke kan klassificeres som motorkøretøj, import og/eller eksport af motorkøretøjer; - forsikringsformidling til leasede køretøjer; - konsulentservices i relation til leasing og fleet management; - forhandling af ordninger og kort til driftsmidler; - kortids leje af nye og/eller brugte motorkøretøjer (herunder men ikke begrænset til passagerbiler og lettere varebiler); - direkte og indirekte investeringer i enheder involveret i de ovennævnte aktiviteter ved stiftelse af nye selskaber, egenkapitalindskud i eksisterende selskaber, tegning eller køb af aktier og anparter eller øvrige egenkapitalsinvesteringer, fusioner, overtagelser, partnerskaber eller på anden måde; og - generelt enhver service og kommerciel, industriel, finansiel eller anden form for engagement i relation, helt eller delvist, direkte eller indirekte, til de ovennævnte formål (herunder men ikke begrænset til ejendomsbranchen, udlejning, opkøb og entreprise) samt ethvert tilhørende eller lignende formål samt enhver aktivitet, der er egnet til yderligere at udvikle selskabets forretning eller handel.
Address
Lyskær 1, 1. tv
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 567 | 10.188 | 32.768 | 67.382 | 111.669 | — | 217.367 | 272.231 | 306.027 | 325.421 | 382.309 | 442.297 | 102.280 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -9.999 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -9.974 | -12.218 | -12.462 | -12.915 | -14.435 | -9.819 | -4.136 | 4.833 | 7.679 | 5.216 | 37.558 | 39.637 | -69.800 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -9.974 | -12.218 | -12.462 | -12.915 | -14.435 | -9.819 | -4.136 | 4.833 | 7.679 | 5.216 | 37.558 | 39.637 | -69.800 |
| Net financials | -3 | -6 | -4 | -5 | -13 | -2 | 192 | 113 | 205 | -230 | -459 | -237 | 102.280 |
| Profit before tax | -9.977 | -12.224 | -12.466 | -12.920 | -14.448 | -9.821 | -3.944 | 4.946 | -7.884 | 4.986 | 37.099 | 39.400 | 32.480 |
| Tax | -2.491 | -2.384 | -2.743 | -3.337 | -3.404 | -2.147 | -853 | 1.078 | -253 | 1.097 | 17.479 | -827 | 23.807 |
| Net profit | -7.486 | -9.840 | -9.723 | -9.583 | -11.044 | -7.674 | -3.091 | 3.868 | 8.137 | 3.889 | 19.620 | 40.227 | 8.673 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.767 | 87.475 | 154.943 | 270.613 | 402.457 | 558.119 | 734.503 | 893.282 | 964.851 | 1.061.880 | 1.082.902 | 1.520.982 | 1.858.820 |
| Equity | 18.791 | 8.951 | 16.554 | 11.971 | 10.927 | 10.753 | 7.662 | 11.531 | 3.394 | 7.283 | 26.903 | 67.130 | 75.803 |
| Long-term debt | 0 | 44.529 | 77.761 | 156.712 | 226.231 | 324.154 | 390.866 | 497.554 | 555.463 | 615.655 | 561.074 | 857.206 | 1.153.668 |
| Short-term debt | 5.976 | 33.995 | 60.628 | 101.930 | 165.299 | 223.212 | 334.193 | 369.679 | 391.779 | 420.998 | 458.902 | 570.188 | 584.349 |
| Total debt | 5.976 | 78.524 | 138.389 | 258.642 | 391.530 | 547.366 | 725.059 | 867.233 | 947.242 | 1.036.653 | 1.019.976 | 1.427.394 | 1.738.017 |
EBITDA margin
-68.2%
This company
15.8%
Market median
-532% vs market
20122024
Equity ratio
4.1%
This company
38.2%
Market median
-89% vs market
20122024
Return on equity
11.4%
This company
18.4%
Market median
+38% vs market
20122024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
23.52×
This company
0.62×
Market median
-3694% 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 |
|---|---|---|---|---|
MS Management | Management | 2018 | — | — |
AS Founder | Founder | 2011 | — | — |
MT Management | Management | 2023 | — | — |
TA Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of ARVAL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Scott Curtis | Management | 0 companies |
| Arval Service Lease SA | Founder | 0 companies |
| Micaël Tarik Olivier Benabdallah | Management | 0 companies |
| Thomas Alexander Bardram | Management | 0 companies |
| Tero Aatos Alexander Tapala | Chairman | 0 companies |
| Robertus Cornelius Maria Metselaar | Board of Directors | 0 companies |
| Jean-Marc Muller | Board of Directors | 0 companies |
| Hubertus ter Braak | Chairman | 0 companies |
| Thierry Claude Lachaux | Board of Directors | 0 companies |
| Frank Verver | Chairman | 0 companies |
| Gregoire Boscher | Board of Directors | 0 companies |
| Olga Bouveyron | Board of Directors | 0 companies |
| Didier Roland Aubert | Board of Directors | 0 companies |
| Frédéric Marie Edouard Bergeron | Board of Directors | 0 companies |
| Ulrik Ross Petersen | Board of Directors | 0 companies |