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ALV-Leasing A/S
A/S
Active
CVR 42080195
Lundbygårdsvej 4
Rental and leasing of trucks · NACE 7712
Est. 2021
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 7,7M
+38% vs 2023
EBITDA margin
93.2%
+30% vs 2023
Equity ratio
12.5%
Financial strength
Net profit 2024
DKK 940K
-48% vs 2023
EBITDA — year on year
DKK millions
0M
2M
4M
7M
9M
1M
2021
3M
+200%
2022
6M
+100%
2023
7M
+17%
2024
Key figures
Annual report 2024
Revenue
DKK 7,7M
+38%
EBITDA
DKK 7,2M
+30%
Net profit
DKK 940K
-48%
Total assets
DKK 36,5M
+38%
Equity
DKK 4,5M
+26%
Employees
—
—
Company information
Legal name
ALV-Leasing A/S
CVR number
42080195
Legal form
Aktieselskab
NACE code
7712 · Rental and leasing of trucks
Founded
1. februar 2021
Share capital
DKK 400.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller to bestyrelsesmedlemmer i forening eller den samlede bestyrelse.
Company purpose
Selskabets formål er udlejning af driftsmateriel.
Contact
Address
Lundbygårdsvej 4
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Companies in Rental and leasing of trucks
Companies in Vordingborg
All Denmark companies
Revenue
DKK millions
0M
2M
5M
7M
9M
1M
2021
3M
2022
6M
2023
8M
2024
EBITDA
DKK millions
0M
2M
4M
6M
8M
1M
2021
3M
2022
6M
2023
7M
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Revenue
742
3.049
5.562
7.695
Staff expenses
-0
-0
-0
-0
EBITDA
742
3.049
5.534
7.175
Depreciation & amort.
-359
-1.350
-2.581
-4.612
EBIT
382
1.699
2.953
2.563
Net financials
-66
-200
-655
-1.358
Profit before tax
316
1.499
2.299
1.205
Tax
71
330
506
265
Net profit
245
1.169
1.793
940
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
7.883
13.079
26.512
36.494
Equity
645
1.815
3.607
4.547
Long-term debt
5.448
8.213
14.557
20.801
Short-term debt
1.719
2.826
7.821
10.512
Total debt
7.167
11.039
22.378
31.313
Financial ratios
5-year trend
EBITDA margin
93.2%
This company
15.8%
Market median
+490% vs market
2021
2024
Equity ratio
12.5%
This company
38.2%
Market median
-67% vs market
2021
2024
Return on equity
20.7%
This company
18.4%
Market median
+13% vs market
2021
2024
Net profit margin
12.2%
This company
8.1%
Market median
+51% vs market
2021
2024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
2021
2024
Debt / equity
7.03×
This company
0.62×
Market median
-1034% vs market
2021
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 2021-02-01 – 2021-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
MK
Martin Korfits Olsen
Management
Management
2021
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
JS
Julie Sølling Olsen
Chairman
2021
—
—
JM
Jørgen Michael Steffensen
Board of Directors
2021
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Martin K. Olsen Holding II ApS
Company
100.0%
100.0%
2021
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Company hierarchy
Martin K. Olsen Holding II ApS
ALV-Leasing A/S
(this company)
Board network connections
Board members of ALV-Leasing A/S also hold positions in
0
other companies.
Person
Role here
Other companies
Martin Korfits Olsen
Management
0 companies
Julie Sølling Olsen
Chairman
0 companies
Jørgen Michael Steffensen
Board of Directors
0 companies