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Motor Leasing ApS
APS
Bankrupt
Advertising protection
CVR 39149591
Hassellunden 3, 2765
Smørum
Retail sale of motor vehicles
·
NACE 4781
Est. 2017 · 8 years old
3 employees
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Retail sale of motor vehicles
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Motor Leasing ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
2M
2019
2M
2020
6M
2021
5M
2022
4M
2023
EBITDA
DKK millions
4M
3M
1M
0M
-1M
1M
2019
-1M
-200%
2020
3M
+400%
2021
0M
-100%
2022
-1M
-100%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
2.094
1.969
6.153
5.371
3.660
Staff expenses
-1.479
-2.606
-3.441
-4.887
-4.254
EBITDA
615
-638
2.712
399
-594
Depreciation & amort.
-119
-371
-869
-773
-846
EBIT
496
-1.009
1.843
-374
-1.440
Net financials
-8
491
-147
-313
-444
Profit before tax
488
-518
1.696
-686
-1.884
Tax
126
-107
376
-75
-170
Net profit
362
-410
1.320
-611
-1.714
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
4.823
5.134
30.762
22.924
12.343
Equity
480
70
1.388
777
-937
Long-term debt
0
160
160
152
146
Short-term debt
4.217
4.544
28.896
21.805
13.113
Total debt
4.217
4.703
29.055
21.956
13.259
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-16.2%
This company
2019
2023
Equity ratio
-7.6%
This company
38.2%
Market median
-120% vs market
2019
2023
Return on equity
-171373200.0%
This company
18.4%
Market median
-931376187% vs market
2019
2023
Net profit margin (of gross profit)
-46.8%
This company
2019
2023
Asset turnover (of gross profit)
0.30×
This company
2019
2023
Debt / equity
14.17×
This company
0.62×
Market median
-2185% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on Motor Leasing ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
