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EP Flexleasing Aps
APS
Active
CVR 38876694
Nordre Industrivej 3
Rental and leasing of cars and light motor vehicles · NACE 7711
Est. 2017
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 485K
+9% vs 2023
EBITDA margin
100.0%
+9% vs 2023
Equity ratio
74.5%
Financial strength
Net profit 2024
DKK 190K
+27% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 485K
+9%
EBITDA
DKK 485K
+9%
Net profit
DKK 190K
+27%
Total assets
DKK 2,1M
-61%
Equity
DKK 1,5M
+14%
Employees
—
—
Company information
Legal name
EP Flexleasing Aps
CVR number
38876694
Legal form
Anpartsselskab
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
20. juli 2017
Share capital
DKK 400.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør alene.
Company purpose
Virksomhedens formål er leasingfinansiering og herunder beslægtet virksomhed.
Contact
Address
Nordre Industrivej 3
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Explore
Companies in Rental and leasing of cars and light motor vehicles
Companies in Tønder
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
518
794
610
446
485
Staff expenses
-0
-0
-0
-0
-0
EBITDA
518
794
610
446
485
Depreciation & amort.
-218
-390
-312
-246
-323
EBIT
300
404
298
200
161
Net financials
-60
-57
-30
-7
12
Profit before tax
240
346
269
193
174
Tax
53
76
59
43
-16
Net profit
187
270
210
150
190
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.849
5.060
4.803
5.305
2.052
Equity
710
980
1.189
1.339
1.529
Long-term debt
3.624
3.374
3.064
2.600
187
Short-term debt
434
549
333
1.198
216
Total debt
4.058
3.923
3.397
3.798
403
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2020
2024
Equity ratio
74.5%
This company
38.2%
Market median
+95% vs market
2020
2024
Return on equity
12.4%
This company
18.4%
Market median
+33% vs market
2020
2024
Net profit margin
39.2%
This company
8.1%
Market median
+384% vs market
2020
2024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
2020
2024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
HC Holding Aps af 17. juli 2017
Company
50–66.65%
50–66.65%
2017
Henrik Fey Christiansen
Individual
50–66.65%
50–66.65%
2017
AB Holding Aps af 15. juli 2017
Company
33.33–49.99%
33.33–49.99%
2017
Andreas Nicolaj Burgwald
Individual
33.33–49.99%
33.33–49.99%
2017
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of EP Flexleasing Aps also hold positions in
0
other companies.
Person
Role here
Other companies