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FORZA LEASING A/S
A/S
Active
CVR 25824040
Savsvinget 4, 2970
Hørsholm
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 2001 · 25 years old
5 employees
Overvåg
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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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FORZA LEASING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
21M
28M
24M
2021
13M
2022
12M
2023
10M
2024
7M
2025
EBITDA
DKK millions
20M
15M
10M
5M
0M
16M
2021
8M
-50%
2022
6M
-25%
2023
5M
-17%
2024
4M
-20%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
24.055
13.370
11.770
9.536
7.460
Staff expenses
-8.118
-5.521
-5.349
-4.436
-3.865
EBITDA
15.938
7.627
6.421
5.101
3.595
Depreciation & amort.
-1.569
-985
-1.277
-543
-245
EBIT
14.368
6.642
5.145
4.557
3.350
Net financials
-6.588
-4
-16
349
1.776
Profit before tax
7.780
6.637
5.128
4.907
5.126
Tax
1.923
1.461
-2.637
970
1.025
Net profit
5.857
5.177
7.765
3.936
4.102
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
228.796
238.006
217.850
170.629
165.717
Equity
31.970
37.147
44.912
48.849
52.950
Long-term debt
32.239
0
0
0
0
Short-term debt
162.101
198.372
171.380
115.509
106.852
Total debt
194.340
198.372
171.380
115.509
106.852
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
48.2%
This company
2021
2025
Soliditetsgrad
32.0%
This company
38.2%
Market median
+16% vs market
2021
2025
Egenkapitalforrentning
7.7%
This company
18.4%
Market median
-58% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
55.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.05×
This company
2021
2025
Gæld/egenkapital
2.13×
This company
0.62×
Market median
-244% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on FORZA LEASING 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
