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LEASING.DK A/S
A/S
Active
CVR 32563643
Bredhøjvej 5, 8600
Silkeborg
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 2009 · 16 years old
15 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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LEASING.DK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
285M
570M
855M
1B
416M
2020
524M
2021
645M
2022
738M
2023
991M
2024
EBITDA
DKK millions
125M
94M
63M
31M
0M
89M
2020
90M
+1%
2021
85M
-6%
2022
99M
+16%
2023
100M
+1%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
415.760
523.740
645.185
738.086
991.113
Staff expenses
-13.083
-10.871
-8.151
-10.464
-11.007
EBITDA
89.154
90.007
85.363
99.006
99.940
Depreciation & amort.
-76.119
-72.448
-62.991
-56.674
-61.366
EBIT
13.035
17.559
22.372
42.332
38.574
Net financials
-3.299
-4.412
-8.128
-21.455
-22.462
Profit before tax
9.736
13.147
14.244
20.877
16.112
Tax
2.163
2.548
2.344
4.025
-229
Net profit
7.573
10.599
11.900
16.852
16.341
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
401.757
507.782
614.954
653.303
713.284
Equity
83.350
93.948
105.848
122.700
137.481
Long-term debt
1.307
1.742
1.350
1.397
1.441
Short-term debt
303.449
395.259
485.545
506.532
552.915
Total debt
304.757
397.001
486.895
507.929
554.356
Financial ratios
5-year trend
EBITDA-margin
10.1%
This company
15.8%
Market median
-36% vs market
2020
2024
Soliditetsgrad
19.3%
This company
38.2%
Market median
-49% vs market
2020
2024
Egenkapitalforrentning
11.9%
This company
18.4%
Market median
+35% vs market
2020
2024
Nettoresultatgrad
1.6%
This company
8.1%
Market median
-80% vs market
2020
2024
Aktivomsætning
1.39×
This company
1.12×
Market median
+24% vs market
2020
2024
Gæld/egenkapital
4.19×
This company
0.62×
Market median
-576% 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 LEASING.DK 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
