Loading company…
Riskpilot
← Back to search
Sign in
Get full access
Varebil-Leasing ApS
APS
Active
CVR 40022023
Nistedvej 48
Rental and leasing of cars and light motor vehicles · NACE 7711
Est. 2018
14 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 8,3M
+58% vs 2023
EBITDA margin
5.7%
+94% vs 2023
Equity ratio
7.8%
Financial strength
Net profit 2024
DKK 117K
+947% 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 8,3M
+58%
EBITDA
DKK 470K
+94%
Net profit
DKK 117K
+947%
Total assets
DKK 7,7M
+26%
Equity
DKK 597K
+24%
Employees
14
—
Company information
Legal name
Varebil-Leasing ApS
CVR number
40022023
Legal form
Anpartsselskab
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
13. november 2018
Share capital
DKK 50.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er leasing af varebiler samt hermed beslægtet virksomhed.
Contact
Address
Nistedvej 48
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Visit risika.com
Explore
Companies in Rental and leasing of cars and light motor vehicles
Companies in Odense
All Denmark companies
Revenue
DKK millions
0M
2M
5M
7M
9M
1M
2020
2M
2021
3M
2022
5M
2023
8M
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
1.478
2.193
3.282
5.270
8.305
Staff expenses
-1.209
-1.967
-3.010
-5.028
-7.835
EBITDA
269
226
272
243
470
Depreciation & amort.
-12
-8
-25
-72
-175
EBIT
257
218
248
171
295
Net financials
6
-10
-10
-127
-102
Profit before tax
263
209
237
43
193
Tax
59
85
110
32
76
Net profit
204
124
127
11
117
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.830
2.618
6.551
6.074
7.682
Equity
333
457
527
480
597
Long-term debt
100
100
100
100
100
Short-term debt
1.397
2.060
5.914
5.474
6.961
Total debt
1.497
2.160
6.014
5.574
7.061
Financial ratios
5-year trend
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
2020
2024
Equity ratio
7.8%
This company
38.2%
Market median
-80% vs market
2020
2024
Return on equity
19.6%
This company
18.4%
Market median
+7% vs market
2020
2024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
2020
2024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
11.87×
This company
0.62×
Market median
-1815% 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
Morten Due Albrektsen
Individual
100%
100%
2018
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Varebil-Leasing ApS also hold positions in
0
other companies.
Person
Role here
Other companies