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FLEASING A/S
A/S
Active
Reklamebeskyttelse
CVR 32839983
Hammervej 3, 2970
Hørsholm
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 2010 · 16 years old
40 employees
www.fleasing.dk
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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FLEASING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
23M
45M
68M
91M
22M
2020
34M
2021
44M
2022
62M
2023
79M
2024
EBITDA
DKK millions
74M
55M
37M
18M
0M
15M
2020
24M
+60%
2021
30M
+25%
2022
45M
+50%
2023
59M
+31%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
22.411
33.829
43.571
61.677
79.059
Staff expenses
-7.549
-9.912
-13.902
-16.400
-20.118
EBITDA
14.862
23.918
29.669
45.277
58.941
Depreciation & amort.
-162
-305
-432
-366
-375
EBIT
14.700
23.612
29.237
44.911
58.566
Net financials
-3.417
-5.022
-8.391
-29.351
-39.440
Profit before tax
11.283
18.590
20.845
15.560
19.127
Tax
2.680
4.273
4.543
3.688
4.394
Net profit
8.603
14.317
16.303
11.873
14.733
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
212.915
347.752
541.964
749.922
958.211
Equity
27.111
41.428
57.731
69.604
73.066
Long-term debt
19.785
30.444
53.832
71.567
203.011
Short-term debt
158.458
265.170
415.149
589.811
658.800
Total debt
178.243
295.614
468.981
661.378
861.811
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
74.6%
This company
2020
2024
Soliditetsgrad
7.6%
This company
38.2%
Market median
-80% vs market
2020
2024
Egenkapitalforrentning
20.2%
This company
18.4%
Market median
+10% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
18.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.08×
This company
2020
2024
Gæld/egenkapital
12.11×
This company
0.62×
Market median
-1853% 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 FLEASING 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
