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AGILEASE A/S
A/S
Active
Reklamebeskyttelse
CVR 28860420
Lundborgvej 10, 8800
Viborg
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 2005 · 20 years old
53 employees
www.agilease.dk
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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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AGILEASE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
38M
75M
113M
151M
54M
2021
79M
2022
101M
2023
116M
2024
131M
2025
EBITDA
DKK millions
135M
101M
68M
34M
0M
42M
2021
63M
+50%
2022
83M
+32%
2023
96M
+16%
2024
108M
+13%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
54.438
78.771
101.442
116.394
130.825
Staff expenses
-12.450
-15.677
-18.342
-20.192
-22.754
EBITDA
42.339
63.175
83.100
96.202
108.071
Depreciation & amort.
-31.986
-45.514
-55.029
-62.658
-72.945
EBIT
10.352
17.661
28.071
33.545
35.126
Net financials
-7.194
-7.312
-13.498
-21.074
-19.916
Profit before tax
3.158
10.349
14.573
12.471
15.210
Tax
516
2.112
3.188
2.751
3.556
Net profit
2.642
8.236
11.385
9.720
11.654
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
330.447
393.683
430.328
473.348
502.414
Equity
21.185
29.422
37.807
44.026
52.180
Long-term debt
43.304
46.883
46.721
50.075
51.347
Short-term debt
260.529
309.837
335.072
365.766
382.983
Total debt
303.832
356.721
381.792
415.841
434.330
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
82.6%
This company
2021
2025
Soliditetsgrad
10.4%
This company
38.2%
Market median
-73% vs market
2021
2025
Egenkapitalforrentning
22.3%
This company
18.4%
Market median
+21% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
8.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.26×
This company
2021
2025
Gæld/egenkapital
8.63×
This company
0.62×
Market median
-1292% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on AGILEASE 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
