Riskpilot← Back to searchSign inGet full accessCITA LEASING ApS
APSActiveCVR 35806962Engtoften 3Rental and leasing of cars and light motor vehicles · NACE 7711Est. 20141 employees
Revenue 2024
DKK 184K
+24% vs 2023
EBITDA margin
74.8%
-8% vs 2023
Equity ratio
-60.1%
Financial strength
Net profit 2024
DKK -292K
-38% vs 2023
| Revenue | DKK 184K | +24% |
| EBITDA | DKK 138K | -8% |
| Net profit | DKK -292K | -38% |
| Total assets | DKK 2,4M | -5% |
| Equity | DKK -1,5M | -25% |
| Employees | 1 | — |
Legal name
CITA LEASING ApS
CVR number
35806962
Legal form
Anpartsselskab
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
18. marts 2014
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive leasingvirksomhed samt udleje og handel med biler og andre hermed beslægtede aktiviteter.
Address
Engtoften 3
Phone
+4528886665
Email
vinderuptaxi@mail.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -70 | -105 | -58 | -42 | -66 | -47 | -39 | -38 | -10 | 149 | 184 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -66 | -105 | -58 | -42 | -66 | -47 | -39 | -38 | -10 | 149 | 138 |
| Depreciation & amort. | 5 | -0 | -77 | -0 | -6 | -11 | -75 | -144 | -150 | -227 | -322 |
| EBIT | -70 | -105 | -135 | -42 | -73 | -58 | -114 | -182 | -160 | -78 | -184 |
| Net financials | -78 | -11 | 93 | 38 | -9 | -120 | -136 | -31 | -114 | -193 | -190 |
| Profit before tax | -148 | -116 | -43 | -5 | -81 | -178 | -250 | -214 | -274 | -271 | -374 |
| Tax | -36 | -24 | -9 | -1 | -18 | -39 | -54 | -47 | -60 | -60 | -82 |
| Net profit | -112 | -92 | -34 | -4 | -64 | -139 | -196 | -167 | -214 | -211 | -292 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.406 | 10.841 | 10.661 | 5.885 | 4.429 | 3.280 | 1.666 | 2.286 | 2.531 | 2.575 | 2.450 |
| Equity | -62 | -154 | -187 | -191 | -255 | -393 | -589 | -756 | -970 | -1.181 | -1.473 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.468 | 10.995 | 10.848 | 6.076 | 4.683 | 3.674 | 2.255 | 3.042 | 3.500 | 3.756 | 3.923 |
| Total debt | 8.468 | 10.995 | 10.848 | 6.076 | 4.683 | 3.674 | 2.255 | 3.042 | 3.500 | 3.756 | 3.923 |
EBITDA margin
74.8%
This company
15.8%
Market median
+373% vs market
20142024
Equity ratio
-60.1%
This company
38.2%
Market median
-257% vs market
20142024
Return on equity
-29200800.0%
This company
18.4%
Market median
-158700100% vs market
20142024
Net profit margin
-158.7%
This company
8.1%
Market median
-2059% vs market
20142024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20142024
Debt / equity
2.66×
This company
0.62×
Market median
-329% vs market
20142024
- 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 2014-03-18 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Management | Management | 2014 | — | — |
KV | Audit | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CITA MUSEN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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CITA MUSEN HOLDING ApS
CITA LEASING ApS Board members of CITA LEASING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ehlert Schytt | Management | 0 companies |
| Klaus Viborg Pedersen | Audit | 0 companies |