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A/SActiveCVR 79203114Hedegaardsvej 88Rental and leasing of cars and light motor vehicles · NACE 7711Est. 19850 employees
Revenue 2024
DKK 45,4M
-5% vs 2023
EBITDA margin
93.0%
-5% vs 2023
Equity ratio
29.9%
Financial strength
Net profit 2024
DKK 4,9M
-27% vs 2023
| Revenue | DKK 45,4M | -5% |
| EBITDA | DKK 42,2M | -5% |
| Net profit | DKK 4,9M | -27% |
| Total assets | DKK 180,5M | +2% |
| Equity | DKK 53,9M | +10% |
| Employees | 0 | — |
Legal name
POST FLEET MANAGEMENT A/S
CVR number
79203114
Legal form
Aktieselskab
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
10. oktober 1985
Share capital
DKK 40.000.000
Employees
0
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med enten et medlem af direktionen eller et bestyrelsesmedlem, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive fleet management og i tilknytning hertil leasingvirksomhed og udlejningsvirksomhed.
Address
Hedegaardsvej 88
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 238.932 | 247.840 | 137.249 | 111.711 | 82.018 | 60.835 | 46.626 | 51.639 | 49.424 | 47.798 | 47.764 | 45.440 |
| Staff expenses | -18.050 | -11.882 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 165.189 | 191.445 | 131.854 | 103.220 | 72.668 | 56.426 | 42.914 | 43.266 | 43.013 | 42.017 | 44.452 | 42.244 |
| Depreciation & amort. | -128.355 | -124.437 | -121.612 | -96.327 | -66.407 | -59.516 | -40.573 | -38.938 | -39.694 | -38.325 | -32.584 | -32.251 |
| EBIT | 36.834 | 67.008 | 10.242 | 6.893 | 6.261 | -3.090 | 2.341 | 4.328 | 3.319 | 3.692 | 11.868 | 9.993 |
| Net financials | -2.538 | -2.297 | -721 | -818 | -676 | -1.064 | -1.184 | -1.886 | -1.781 | -2.872 | -5.107 | -5.078 |
| Profit before tax | 34.296 | 64.711 | 9.521 | 6.075 | 5.585 | -4.154 | 1.157 | 2.442 | 1.538 | 820 | 6.761 | 4.915 |
| Tax | 4.354 | 8.879 | 4.531 | 1.363 | 23.048 | -23 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 29.942 | 55.832 | 4.990 | 4.712 | -17.463 | -4.131 | 1.157 | 2.442 | 1.538 | 820 | 6.761 | 4.915 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 562.910 | 472.041 | 359.339 | 266.786 | 206.428 | 218.310 | 215.984 | 218.058 | 251.893 | 200.543 | 177.724 | 180.456 |
| Equity | 107.266 | 133.098 | 88.088 | 92.800 | 75.337 | 36.206 | 37.363 | 39.805 | 41.343 | 42.163 | 48.973 | 53.887 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 125.343 | 126.057 | 165.535 | 97.561 | 127.561 | 123.426 | 59.601 |
| Short-term debt | 427.052 | 319.053 | 256.021 | 173.986 | 131.091 | 56.761 | 52.564 | 12.718 | 112.987 | 30.819 | 5.325 | 66.968 |
| Total debt | 427.052 | 319.053 | 256.021 | 173.986 | 131.091 | 182.104 | 178.621 | 178.253 | 210.548 | 158.380 | 128.751 | 126.569 |
EBITDA margin
93.0%
This company
15.8%
Market median
+489% vs market
20132024
Equity ratio
29.9%
This company
38.2%
Market median
-22% vs market
20132024
Return on equity
9.1%
This company
18.4%
Market median
-51% vs market
20132024
Net profit margin
10.8%
This company
8.1%
Market median
+33% vs market
20132024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20132024
Debt / equity
2.35×
This company
0.62×
Market median
-279% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 1985 | — | — |
FS Deputy | Deputy | 1985 | — | — |
NG Management | Management | 2016 | — | — |
LO Deputy | Deputy | 2011 | — | — |
PH Management | Management | 2007 | — | — |
DL Deputy | Deputy | 2007 | — | — |
BV Management | Management | 1985 | — | — |
FA Deputy | Deputy | 2011 | — | — |
TH Management | Management | 2001 | — | — |
KF Management | Management | 1995 | — | — |
TR Management | Management | 2014 | — | — |
LN | Deputy | 1995 | — | — |
PB Management | Management | 2016 | — | — |
MA Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2001 | — | — | |
| Deputy Chairman | 1985 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 1985 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
POST DANMARK A/S | Company | 100.0% | 100.0% | 2003 |
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POST DANMARK A/S
POST FLEET MANAGEMENT A/S Board members of POST FLEET MANAGEMENT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Reinhard Thomsen | Management | 0 companies |
| Finn Steffensen | Deputy | 0 companies |
| Nikolaj Grundtvig Ahrenkiel | Management | 0 companies |
| Lene Oreskov | Deputy | 0 companies |
| Per Henrik Brask | Management | 0 companies |
| Dorthe Lena Malmborg | Deputy | 0 companies |
| Birgit Vinkler Thomsen | Management | 0 companies |
| Flemming Almhøj | Deputy | 0 companies |
| Tonny Hindsfeldt | Management | 0 companies |
| Karl Fredrik Romberg | Management | 0 companies |
| Torben Røssell | Management | 0 companies |
| Lene Nørregaard Bokelmann | Deputy | 0 companies |
| Per Brun Krogshede | Management | 0 companies |
| Mogens Amskov | Management | 0 companies |
| Sven Olof Ludvall | Board of Directors | 0 companies |
| Finn Yde-Andersen | Board of Directors | 0 companies |
| Palle Juliussen | Board of Directors | 0 companies |
| Hans Erik Lindkvist | Board of Directors | 0 companies |
| Martin von Horsten | Chairman | 0 companies |
| René Sander Hedengran | Board of Directors | 0 companies |
| Mats Åke Mitsell | Board of Directors | 0 companies |
| Henrik Helmer Mortensen | Board of Directors | 0 companies |
| Michael Frølich Christensen | Board of Directors | 0 companies |
| Esa Tielinen | Board of Directors | 0 companies |
| Søren Jensen Vase | Board of Directors | 0 companies |
| Jesper Rosholt Bremholm | Board of Directors | 0 companies |
| Jakob Wilstrup Manori | Chairman | 0 companies |
| Per-Johan Orrby | Board of Directors | 0 companies |
| Mogens Kristian Fomsgaard Madsen | Board of Directors | 0 companies |
| Jørgen Erik Geisler | Deputy Chairman | 0 companies |
| Carsten Peter Christiansen | Board of Directors | 0 companies |
| Erik Eltong | Board of Directors | 0 companies |
| Jørgen Kramer | Board of Directors | 0 companies |
| Bjørn Meier | Board of Directors | 0 companies |
| Finn Eyvind Nielsen | Board of Directors | 0 companies |
| Michael Beck | Board of Directors | 0 companies |
| Knud Børge Pedersen | Chairman | 0 companies |
| Hans Christian Østergaard | Board of Directors | 0 companies |
| Carina Hechmann Kongsgaard | Board of Directors | 0 companies |
| Lene Kock Reipuert | Chairman | 0 companies |
| Henning Christensen | Board of Directors | 0 companies |
| Goran Uno Unosson Lundberg | Board of Directors | 0 companies |
| Sune Stausholm | Chairman | 0 companies |
| Jerry Irving Reitman | Board of Directors | 0 companies |
| Clas Christian Strååt | Board of Directors | 0 companies |
| Torsten Fels | Board of Directors | 0 companies |
| Anette Beneé Hansen | Board of Directors | 0 companies |
| Ole Jørn Lyngby | Board of Directors | 0 companies |
| Lars Olof Vesterlund | Board of Directors | 0 companies |
| Kjeld Mortensen | Board of Directors | 0 companies |
| Peter Victor Wanngård | Board of Directors | 0 companies |
| Peter Fich | Board of Directors | 0 companies |
| Jørn Dalgaard | Board of Directors | 0 companies |
| Brian Franklin Nielsen | Board of Directors | 0 companies |
| Finn Hansen | Board of Directors | 0 companies |
| Per Arne Lundberg | Board of Directors | 0 companies |
| Claudia Hany Salazar Cabrera | Board of Directors | 0 companies |
| Troels Rønde Veise | Board of Directors | 0 companies |
| Jan Starrsjo | Board of Directors | 0 companies |
| Jørn Andersen | Board of Directors | 0 companies |
| Erling Post | Board of Directors | 0 companies |