Riskpilot← Back to searchSign inGet full accessForza Car Birkerød ApS
APSActiveCVR 37069434Birkerød Kongevej 80Retail sale of motor vehicles · NACE 4781Est. 20152 employees
Revenue 2025
DKK 932K
-13% vs 2024
EBITDA margin
50.8%
-22% vs 2024
Equity ratio
67.9%
Financial strength
Net profit 2025
DKK 14K
+108% vs 2024
| Revenue | DKK 932K | -13% |
| EBITDA | DKK 473K | -22% |
| Net profit | DKK 14K | +108% |
| Total assets | DKK 6,4M | -18% |
| Equity | DKK 4,4M | +0% |
| Employees | 2 | — |
Legal name
Forza Car Birkerød ApS
CVR number
37069434
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
9. september 2015
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive bilforretning samt leasingformidling af biler samt at yde konsulentassistance og rådgivning indenfor autobranchen og hermed beslægtet virksomhed.
Address
Birkerød Kongevej 80
Phone
+4530983098
Email
pho@forzaleasing.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.561 | 1.224 | 954 | 1.074 | 932 |
| Staff expenses | -307 | -573 | -504 | -428 | -438 |
| EBITDA | 2.254 | 650 | 451 | 605 | 473 |
| Depreciation & amort. | -124 | -258 | -298 | -308 | -322 |
| EBIT | 2.130 | 393 | 153 | 297 | 151 |
| Net financials | -132 | -132 | -105 | -412 | -122 |
| Profit before tax | 1.998 | 261 | 48 | -115 | 29 |
| Tax | 446 | 59 | 12 | 47 | 16 |
| Net profit | 1.552 | 203 | 36 | -162 | 14 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12.710 | 11.380 | 9.991 | 7.865 | 6.444 |
| Equity | 4.284 | 4.486 | 4.523 | 4.361 | 4.375 |
| Long-term debt | 2.433 | 2.056 | 2.009 | 45 | 10 |
| Short-term debt | 5.964 | 4.806 | 3.424 | 3.421 | 2.017 |
| Total debt | 8.397 | 6.862 | 5.433 | 3.466 | 2.026 |
EBITDA margin
50.8%
This company
15.8%
Market median
+222% vs market
20212025
Equity ratio
67.9%
This company
38.2%
Market median
+78% vs market
20212025
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20212025
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20212025
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20212025
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AC Management | Management | 2025 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
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AP Biler Holding ApS
Forza Car Birkerød ApS Board members of Forza Car Birkerød ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Charlotte Holst | Management | 0 companies |