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CTL Leasing ApS
APS
Active
Reklamebeskyttelse
CVR 41106549
Sct. Annagade 4, 5400
Bogense
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 2020 · 6 years old
4 employees
www.cars2lease.dk
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Denmark
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Rental and leasing of cars and light motor vehicles
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CTL Leasing ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
0M
2021
4M
2022
7M
2023
6M
2024
5M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
0M
2021
3M
+300%
2022
6M
+100%
2023
4M
-33%
2024
4M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
52
4.239
7.309
5.540
5.108
Staff expenses
-448
-741
-1.717
-1.238
-1.359
EBITDA
-396
3.498
5.593
4.302
3.750
Depreciation & amort.
-0
-0
-0
-182
-155
EBIT
-396
3.498
5.593
4.121
3.595
Net financials
456
-904
-2.379
-1.775
-1.421
Profit before tax
61
2.594
3.214
2.346
2.173
Tax
13
577
724
528
497
Net profit
47
2.018
2.490
1.818
1.676
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
40.051
50.630
47.466
46.743
48.963
Equity
97
2.115
3.605
5.423
7.100
Long-term debt
0
466
18.750
15.750
13.750
Short-term debt
39.654
47.638
24.679
25.116
27.800
Total debt
39.654
48.104
43.429
40.866
41.550
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
73.4%
This company
2021
2025
Soliditetsgrad
14.5%
This company
38.2%
Market median
-62% vs market
2021
2025
Egenkapitalforrentning
23.6%
This company
18.4%
Market median
+28% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
32.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.10×
This company
2021
2025
Gæld/egenkapital
5.90×
This company
0.62×
Market median
-852% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-12-31
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 2020-01-20 – 2021-06-30
View
PDF
More on CTL Leasing ApS
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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
