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APSDissolvedCVR 37414077Savsvinget 4, 1.Financial leasing · NACE 6491Est. 2016— employees
Revenue 2023
DKK 844K
-13% vs 2022
EBITDA margin
100.0%
-13% vs 2022
Equity ratio
15.7%
Financial strength
Net profit 2023
DKK 658K
-13% vs 2022
| Revenue | DKK 844K | -13% |
| EBITDA | DKK 844K | -13% |
| Net profit | DKK 658K | -13% |
| Total assets | DKK 32,3M | -17% |
| Equity | DKK 5,1M | +15% |
| Employees | — | — |
Legal name
Focus Splitleasing ApS
CVR number
37414077
Legal form
Anpartsselskab
NACE code
6491 · Financial leasing
Founded
29. januar 2016
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2023-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening.
Address
Savsvinget 4, 1.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 235 | 728 | 906 | 745 | 946 | 1.023 | 971 | 844 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 235 | 728 | 906 | 745 | 946 | 1.023 | 971 | 844 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 235 | 728 | 906 | 745 | 946 | 1.023 | 971 | 844 |
| Net financials | -0 | -4 | 40 | -3 | 0 | 0 | 0 | 0 |
| Profit before tax | 235 | 724 | 946 | 742 | 946 | 1.023 | 971 | 844 |
| Tax | 52 | 159 | 208 | 163 | 208 | 225 | 214 | 186 |
| Net profit | 183 | 565 | 738 | 579 | 738 | 798 | 757 | 658 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.728 | 2.699 | 3.164 | 22.374 | 27.585 | 27.035 | 39.060 | 32.312 |
| Equity | 233 | 798 | 1.535 | 2.114 | 2.852 | 3.650 | 4.407 | 5.065 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.815 | 1.556 |
| Short-term debt | 2.495 | 1.902 | 1.629 | 20.260 | 24.733 | 23.385 | 32.838 | 25.691 |
| Total debt | 2.495 | 1.902 | 1.629 | 20.260 | 24.733 | 23.385 | 34.653 | 27.247 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20162023
Equity ratio
15.7%
This company
38.2%
Market median
-59% vs market
20162023
Return on equity
13.0%
This company
18.4%
Market median
+29% vs market
20162023
Net profit margin
78.0%
This company
8.1%
Market median
+863% vs market
20162023
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20162023
Debt / equity
5.38×
This company
0.62×
Market median
-768% vs market
20162023
- 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 2016-01-29 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SV Management | Management | 2022 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FOCUS FLEX LEASING A/S | Company | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of Focus Splitleasing ApS 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 |
| Michel Goldin | Chief Executive Officer | 0 companies |