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JOHN FORLEV A/S
A/S
Active
Reklamebeskyttelse
CVR 20925434
Vejlagervej 4, 4241
Vemmelev
Rental and leasing of other machinery, equipment and tangible goods n.e.c.
·
NACE 7739
Est. 1998 · 28 years old
5 employees
Overvåg
Share
Denmark
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Companies
/
Rental and leasing of other machinery, equipment and tangible goods n.e.c.
/
JOHN FORLEV A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
18M
24M
16M
2021
19M
2022
15M
2023
21M
2024
19M
2025
EBITDA
DKK millions
19M
14M
9M
5M
0M
11M
2021
14M
+27%
2022
10M
-29%
2023
15M
+50%
2024
14M
-7%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
15.770
18.690
14.694
20.508
18.762
Staff expenses
-4.334
-4.881
-4.906
-5.036
-4.866
EBITDA
11.437
13.809
9.788
15.472
13.895
Depreciation & amort.
-3.891
-3.999
-3.770
-3.753
-3.784
EBIT
7.545
9.810
6.018
11.719
10.112
Net financials
-365
222
1.151
3.130
1.573
Profit before tax
7.180
10.032
7.169
14.849
11.685
Tax
1.584
2.071
1.098
2.631
2.391
Net profit
5.596
7.960
6.071
12.218
9.294
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
46.529
54.239
64.079
77.483
75.446
Equity
21.517
25.477
31.548
43.766
50.060
Long-term debt
0
0
0
0
0
Short-term debt
18.734
20.853
25.444
27.443
19.787
Total debt
18.734
20.853
25.444
27.443
19.787
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
74.1%
This company
2021
2025
Soliditetsgrad
66.4%
This company
38.2%
Market median
+74% vs market
2021
2025
Egenkapitalforrentning
18.6%
This company
18.4%
Market median
+1% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
49.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.25×
This company
2021
2025
Gæld/egenkapital
0.51×
This company
0.62×
Market median
+18% 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 JOHN FORLEV A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
