Riskpilot← Back to searchSign inGet full accessRAF Leasing ApS
APSActiveCVR 33863969Vejlevej 160Rental and leasing of cars and light motor vehicles · NACE 7711Est. 2011— employees
Revenue 2025
DKK 9M
+4% vs 2024
EBITDA margin
100.0%
+4% vs 2024
Equity ratio
19.0%
Financial strength
Net profit 2025
DKK 1,6M
-9% vs 2024
| Revenue | DKK 9M | +4% |
| EBITDA | DKK 9M | +4% |
| Net profit | DKK 1,6M | -9% |
| Total assets | DKK 36,7M | +0% |
| Equity | DKK 7M | +30% |
| Employees | — | — |
Legal name
RAF Leasing ApS
CVR number
33863969
Legal form
Anpartsselskab
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
2. august 2011
Share capital
DKK 80.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede direktion.
Company purpose
Selskabets formål er at drive virksomhed ved leasing af biler samt aktiviteter i tilknytning hertil
Address
Vejlevej 160
Phone
+4587118800
Email
raf@rafmotor.dk
Risika for professionals
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 637 | 912 | 872 | 3.100 | 5.342 | 5.655 | 5.702 | 5.591 | 5.356 | 5.765 | 6.082 | 7.466 | 8.677 | 9.024 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 637 | 912 | 872 | 3.100 | 5.342 | 5.655 | 5.702 | 5.591 | 5.356 | 5.765 | 6.082 | 7.403 | 8.677 | 9.024 |
| Depreciation & amort. | 361 | 590 | 556 | 2.066 | 3.105 | -3.628 | -3.913 | -3.805 | -3.027 | -3.400 | -2.829 | -4.412 | -5.543 | -6.207 |
| EBIT | 276 | 322 | 316 | 1.034 | 2.237 | 2.026 | 1.789 | 1.786 | 2.329 | 2.365 | 3.253 | 2.991 | 3.134 | 2.817 |
| Net financials | -260 | -296 | -224 | -550 | -758 | -785 | -675 | -839 | -591 | -275 | -356 | -654 | -856 | -690 |
| Profit before tax | 16 | 26 | 92 | 485 | 1.479 | 1.242 | 1.113 | 947 | 1.738 | 2.089 | 2.897 | 2.337 | 2.278 | 2.127 |
| Tax | 4 | 5 | 20 | 117 | 315 | 270 | 249 | 208 | 382 | 460 | 637 | 514 | 500 | 509 |
| Net profit | 12 | 21 | 72 | 368 | 1.165 | 971 | 865 | 738 | 1.356 | 1.630 | 2.260 | 1.823 | 1.778 | 1.618 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.518 | 5.534 | 6.569 | 20.104 | 22.317 | 28.696 | 31.435 | 27.953 | 22.731 | 24.097 | 27.436 | 38.315 | 36.541 | 36.695 |
| Equity | 9 | 30 | 102 | 470 | 1.634 | 2.606 | 3.471 | 4.209 | 3.965 | 3.595 | 4.505 | 3.578 | 5.356 | 6.974 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.286 | 3.571 | 2.857 | 0 |
| Short-term debt | 3.467 | 5.438 | 6.414 | 19.634 | 19.632 | 24.770 | 26.143 | 21.446 | 16.359 | 17.395 | 15.303 | 27.318 | 24.353 | 25.765 |
| Total debt | 3.467 | 5.438 | 6.414 | 19.634 | 19.632 | 24.770 | 26.143 | 21.446 | 16.359 | 17.395 | 19.588 | 30.890 | 27.211 | 25.765 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122025
Equity ratio
19.0%
This company
38.2%
Market median
-50% vs market
20122025
Return on equity
23.2%
This company
18.4%
Market median
+26% vs market
20122025
Net profit margin
17.9%
This company
8.1%
Market median
+121% vs market
20122025
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20122025
Debt / equity
4.26×
This company
0.62×
Market median
-587% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
PK Management | Management | 2011 | — | — |
NK Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
N.K. Holding ApS | Company | 100.0% | 100.0% | 2024 |
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N.K. Holding ApS
RAF Leasing ApS Board members of RAF Leasing ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Kirkegaard Hansen | Management | 0 companies |
| Nikolaj Kirkegaard Hansen | Management | 0 companies |