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Varebil-Leasing Holbæk ApS
APS
Active
CVR 38218182
Munkholmvej 100
Rental and leasing of cars and light motor vehicles · NACE 7711
Est. 2016
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 102K
+168% vs 2023
EBITDA margin
-29.4%
+49% vs 2023
Equity ratio
-26.4%
Financial strength
Net profit 2024
DKK -31K
+48% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 102K
+168%
EBITDA
DKK -30K
+49%
Net profit
DKK -31K
+48%
Total assets
DKK 1,1M
+0%
Equity
DKK -289K
-12%
Employees
1
—
Company information
Legal name
Varebil-Leasing Holbæk ApS
CVR number
38218182
Legal form
Anpartsselskab
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
29. november 2016
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service med biler samt aktiviteter i tilknytning hertil.
Contact
Address
Munkholmvej 100
Phone
+4569174300
Email
bent4300@gmail.com
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Companies in Rental and leasing of cars and light motor vehicles
Companies in Holbæk
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
-58
-28
-11
38
102
Staff expenses
-1
-0
-0
-97
-132
EBITDA
-59
-28
-11
-59
-30
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-59
-28
-11
-59
-30
Net financials
-7
-7
-0
-1
-1
Profit before tax
-67
-34
-11
-60
-31
Tax
-0
-0
-0
-0
-0
Net profit
-67
-34
-11
-60
-31
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.636
1.343
1.038
1.089
1.094
Equity
-153
-187
-198
-258
-289
Long-term debt
0
0
0
0
0
Short-term debt
1.789
1.531
1.236
1.347
1.383
Total debt
1.789
1.531
1.236
1.347
1.383
Financial ratios
5-year trend
EBITDA margin
-29.4%
This company
15.8%
Market median
-286% vs market
2020
2024
Equity ratio
-26.4%
This company
38.2%
Market median
-169% vs market
2020
2024
Return on equity
-3079900.0%
This company
18.4%
Market median
-16738687% vs market
2020
2024
Net profit margin
-30.2%
This company
8.1%
Market median
-473% vs market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Debt / equity
4.78×
This company
0.62×
Market median
-671% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MW
Martin Wagner
Founder
Founder
2016
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Bent Kjær Lauritsen
Individual
100%
100%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Varebil-Leasing Holbæk ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Martin Wagner
Founder
0 companies