Riskpilot← Back to searchSign inGet full accessStaff Leasing ApS
APSActiveCVR 38597248Duevej 7Rental and leasing of cars and light motor vehicles · NACE 7711Est. 20171 employees
Revenue 2024
DKK 269K
-19% vs 2023
EBITDA margin
100.0%
-19% vs 2023
Equity ratio
-10.9%
Financial strength
Net profit 2024
DKK 101K
-28% vs 2023
| Revenue | DKK 269K | -19% |
| EBITDA | DKK 269K | -19% |
| Net profit | DKK 101K | -28% |
| Total assets | DKK 3,2M | +12% |
| Equity | DKK -350K | +22% |
| Employees | 1 | — |
Legal name
Staff Leasing ApS
CVR number
38597248
Legal form
Anpartsselskab
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
26. april 2017
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 en direktør.
Company purpose
Selskabets formål er aktiviteter indenfor køb, salg leje af automobiler m.m. og dermed beslægtet virksomhed.
Address
Duevej 7
Phone
+4542223508
Email
jn@staff-ren.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -131 | 211 | 14 | -101 | -18 | 126 | 331 | 269 |
| Staff expenses | -246 | -307 | -208 | -7 | -0 | -0 | -0 | -0 |
| EBITDA | -378 | -95 | -194 | -93 | -18 | 126 | 331 | 269 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -378 | -95 | -194 | -93 | -18 | 126 | 331 | 269 |
| Net financials | -2 | -6 | -11 | -15 | -84 | -53 | -149 | -139 |
| Profit before tax | -380 | -102 | -206 | -108 | -102 | 73 | 181 | 130 |
| Tax | -84 | -22 | -46 | -24 | -22 | 17 | 40 | 28 |
| Net profit | -296 | -79 | -159 | -85 | -80 | 56 | 141 | 101 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 151 | 76 | 108 | 242 | 1.194 | 2.393 | 2.868 | 3.216 |
| Equity | -246 | -326 | -485 | -569 | -649 | -593 | -452 | -350 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.469 |
| Short-term debt | 395 | 399 | 593 | 809 | 1.844 | 2.985 | 3.319 | 1.097 |
| Total debt | 395 | 399 | 593 | 809 | 1.844 | 2.985 | 3.319 | 3.566 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20172024
Equity ratio
-10.9%
This company
38.2%
Market median
-129% vs market
20172024
Return on equity
10114300.0%
This company
18.4%
Market median
+54968922% vs market
20172024
Net profit margin
37.7%
This company
8.1%
Market median
+365% vs market
20172024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20172024
Debt / equity
10.18×
This company
0.62×
Market median
-1542% vs market
20172024
- 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 2017-04-26 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STAFF INVEST ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 10.0% | 10.0% | 2017 | |
| Individual | 10.0% | 10.0% | 2017 |
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STAFF INVEST ApS
Staff Leasing ApS Board members of Staff Leasing ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johnni Nielsen | Management | 0 companies |