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Varebil-Leasing ApS
APS
Active
Advertising protection
CVR 40022023
Nistedvej 48, 5270
Odense N
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 2018 · 7 years old
13 employees
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Companies
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Rental and leasing of cars and light motor vehicles
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Varebil-Leasing ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 5M (+67% vs 2022)
5M
+67%
2023
2024: 8M (+60% vs 2023)
8M
+60%
2024
2025: 9M (+13% vs 2024)
9M
+13%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
8.910
8.305
5.270
3.282
2.193
Staff expenses
-7.913
-7.835
-5.028
-3.010
-1.967
EBITDA
998
470
243
272
226
Depreciation & amort.
-179
-175
-72
-25
-8
EBIT
819
295
171
248
218
Net financials
-133
-102
-127
-10
-10
Profit before tax
686
193
43
237
209
Tax
181
76
32
110
85
Net profit
505
117
11
127
124
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
7.812
7.682
6.074
6.551
2.618
Equity
967
597
480
527
457
Long-term debt
125
100
100
100
100
Short-term debt
6.704
6.961
5.474
5.914
2.060
Total debt
6.829
7.061
5.574
6.014
2.160
Financial ratios
5-year trend
EBITDA margin (of gross profit)
11,2 %
This company
2021
2025
Equity ratio
12,4 %
This company
38,2 %
Market median
This company
Market median
68% below market
2021
2025
Return on equity
52,2 %
This company
18,4 %
Market median
This company
Market median
184% above market
2021
2025
Net profit margin (of gross profit)
5,7 %
This company
2021
2025
Asset turnover (of gross profit)
1,14×
This company
2021
2025
Debt / equity
7,08×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Varebil-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
