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NF FLEET A/S
A/S
Active
CVR 29185263
Midtager 20, 2605
Brøndby
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 2005 · 20 years old
7 employees
Overvåg
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Denmark
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Companies
/
Rental and leasing of cars and light motor vehicles
/
NF FLEET A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
209M
417M
626M
835M
448M
2020
445M
2021
516M
2022
535M
2023
726M
2024
EBITDA
DKK millions
91M
68M
46M
23M
0M
54M
2020
56M
+4%
2021
54M
-4%
2022
73M
+35%
2023
58M
-21%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
448.492
445.456
516.280
535.159
726.000
Staff expenses
-6.553
-6.098
-8.387
-9.397
-0
EBITDA
54.273
55.874
53.733
72.876
58.000
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
54.273
55.874
53.733
72.876
58.000
Net financials
-2.982
-2.373
-5.138
-16.775
0
Profit before tax
51.291
53.501
48.595
56.100
58.000
Tax
11.000
8.326
7.097
12.466
13.000
Net profit
40.291
45.175
41.498
43.634
45.000
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
917.522
1.006.559
1.117.959
1.577.760
1.699.000
Equity
171.326
176.502
103.000
106.634
109.000
Long-term debt
493.570
608.698
695.899
1.192.414
1.008.000
Short-term debt
246.148
209.900
303.508
263.160
541.000
Total debt
739.718
818.597
999.407
1.455.574
1.549.000
Financial ratios
5-year trend
EBITDA-margin
8.0%
This company
15.8%
Market median
-49% vs market
2020
2024
Soliditetsgrad
6.4%
This company
38.2%
Market median
-83% vs market
2020
2024
Egenkapitalforrentning
41.3%
This company
18.4%
Market median
+124% vs market
2020
2024
Nettoresultatgrad
6.2%
This company
8.1%
Market median
-23% vs market
2020
2024
Aktivomsætning
0.43×
This company
1.12×
Market median
-62% vs market
2020
2024
Gæld/egenkapital
14.59×
This company
0.62×
Market median
-2253% vs market
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on NF FLEET A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
