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Core Leasing A/S
A/S
Active
CVR 40198814
Rungsted Havn 32, 2960
Rungsted Kyst
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 2019 · 7 years old
9 employees
www.coreleasing.dk
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Companies
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Rental and leasing of cars and light motor vehicles
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Core Leasing A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
22M
29M
7M
2020
14M
2021
19M
2022
24M
2023
25M
2024
EBITDA
DKK millions
24M
18M
12M
6M
0M
5M
2020
10M
+100%
2021
14M
+40%
2022
18M
+29%
2023
19M
+6%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.212
14.313
19.115
24.294
24.643
Staff expenses
-2.436
-3.844
-5.197
-5.815
-6.055
EBITDA
4.776
10.469
13.918
18.479
18.587
Depreciation & amort.
-18
-24
-33
-33
-95
EBIT
4.758
10.444
13.885
18.446
18.493
Net financials
-2.420
-3.862
-6.058
-12.439
-12.554
Profit before tax
2.338
6.582
7.827
6.007
5.939
Tax
524
1.492
1.740
1.347
1.331
Net profit
1.814
5.091
6.087
4.659
4.608
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
109.365
158.539
197.812
252.029
202.565
Equity
1.351
9.671
15.758
20.417
21.551
Long-term debt
25.097
4.656
12.471
23.943
13.282
Short-term debt
82.917
142.732
167.116
203.855
162.587
Total debt
108.014
147.388
179.587
227.798
175.869
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
75.4%
This company
2020
2024
Soliditetsgrad
10.6%
This company
38.2%
Market median
-72% vs market
2020
2024
Egenkapitalforrentning
21.4%
This company
18.4%
Market median
+16% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
18.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.12×
This company
2020
2024
Gæld/egenkapital
8.40×
This company
0.62×
Market median
-1255% 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 Core 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
