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POST FLEET MANAGEMENT A/S
A/S
Active
CVR 79203114
Hedegaardsvej 88, 2300
København S
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 1985 · 40 years old
0 employees
Overvåg
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Denmark
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Companies
/
Rental and leasing of cars and light motor vehicles
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POST FLEET MANAGEMENT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
15M
30M
45M
60M
52M
2020
49M
2021
48M
2022
48M
2023
45M
2024
EBITDA
DKK millions
55M
41M
28M
14M
0M
43M
2020
43M
0%
2021
42M
-2%
2022
44M
+5%
2023
42M
-5%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
51.639
49.424
47.798
47.764
45.440
Staff expenses
-0
-0
-0
-0
-0
EBITDA
43.266
43.013
42.017
44.452
42.244
Depreciation & amort.
-38.938
-39.694
-38.325
-32.584
-32.251
EBIT
4.328
3.319
3.692
11.868
9.993
Net financials
-1.886
-1.781
-2.872
-5.107
-5.078
Profit before tax
2.442
1.538
820
6.761
4.915
Tax
-0
-0
-0
-0
-0
Net profit
2.442
1.538
820
6.761
4.915
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
218.058
251.893
200.543
177.724
180.456
Equity
39.805
41.343
42.163
48.973
53.887
Long-term debt
165.535
97.561
127.561
123.426
59.601
Short-term debt
12.718
112.987
30.819
5.325
66.968
Total debt
178.253
210.548
158.380
128.751
126.569
Financial ratios
5-year trend
EBITDA-margin
93.0%
This company
15.8%
Market median
+489% vs market
2020
2024
Soliditetsgrad
29.9%
This company
38.2%
Market median
-22% vs market
2020
2024
Egenkapitalforrentning
9.1%
This company
18.4%
Market median
-51% vs market
2020
2024
Nettoresultatgrad
10.8%
This company
8.1%
Market median
+33% vs market
2020
2024
Aktivomsætning
0.25×
This company
1.12×
Market median
-78% vs market
2020
2024
Gæld/egenkapital
2.35×
This company
0.62×
Market median
-279% 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 POST FLEET MANAGEMENT A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
