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DK-Car-Leasing A/S
A/S
Active
Advertising protection
CVR 40158820
Ormhøjgårdvej 4, 8700
Horsens
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 2019 · 7 years old
1 employees
Monitor
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Denmark
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Companies
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Rental and leasing of cars and light motor vehicles
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DK-Car-Leasing A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2021
3M
2022
3M
2023
3M
2024
3M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.642
2.633
2.666
2.764
2.892
Staff expenses
-529
-593
-554
-558
-625
EBITDA
2.113
2.040
2.113
2.206
2.267
Depreciation & amort.
-43
-43
-43
-25
-0
EBIT
2.069
1.997
2.069
2.180
2.267
Net financials
-568
-660
-756
-763
-639
Profit before tax
1.502
1.337
1.314
1.417
1.628
Tax
330
294
289
314
361
Net profit
1.171
1.043
1.025
1.103
1.267
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
24.677
23.203
24.327
26.989
26.427
Equity
2.485
3.528
4.553
5.656
6.423
Long-term debt
5.000
4.000
14.270
14.420
0
Short-term debt
16.632
14.821
4.360
5.455
18.185
Total debt
21.632
18.821
18.630
19.875
18.185
Financial ratios
5-year trend
EBITDA margin (of gross profit)
78.4%
This company
2021
2025
Equity ratio
24.3%
This company
38.2%
Market median
-36% vs market
2021
2025
Return on equity
19.7%
This company
18.4%
Market median
+7% vs market
2021
2025
Net profit margin (of gross profit)
43.8%
This company
2021
2025
Asset turnover (of gross profit)
0.11×
This company
2021
2025
Debt / equity
3.11×
This company
0.62×
Market median
-402% vs 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 DK-Car-Leasing A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network