FORZA LEASING A/S — Credit Rating and Financial Key Figures

CVR number: 25824040
Savsvinget 4 A, 2970 Hørsholm
info@forzaleasing.dk
tel: 70274466

Credit rating

Company information

Official name
FORZA LEASING A/S
Personnel
6 persons
Established
2001
Company form
Limited company
Industry
  • Expand more icon77Rental and leasing activities

About FORZA LEASING A/S

FORZA LEASING A/S (CVR number: 25824040) is a company from HØRSHOLM. The company recorded a gross profit of 9536.1 kDKK in 2024. The operating profit was 4557.1 kDKK, while net earnings were 3936.2 kDKK. The profitability of the company measured by Return on Assets (ROA) was 2.6 %, which can be considered weak but Return on Equity (ROE) was 8.4 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 29 %, a level that can be considered to be low. This means a higher proportion of debt in its capital structure, indicating a greater reliance on borrowed funds. FORZA LEASING A/S's liquidity measured by quick ratio was 0.1 which is at a very low level. Thus, the company is in an unstable financial position, with its liquid assets significantly undermatching its current liabilities. This severe liquidity deficiency may lead to financial distress and threaten the company's operational continuity.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit25 757.3117 512.2113 148.1011 769.709 536.13
EBIT17 049.337 825.136 641.975 144.534 557.10
Net earnings15 375.335 857.315 176.887 765.013 936.18
Shareholders equity total31 613.1731 970.4837 147.3644 912.3748 848.55
Balance sheet total (assets)226 920.36228 450.93238 005.99217 850.12170 628.76
Net debt306 120.34164 822.52181 775.62158 899.07105 277.83
Profitability
EBIT-%
ROA7.7 %3.5 %2.9 %2.3 %2.6 %
ROE64.3 %18.4 %15.0 %18.9 %8.4 %
ROI9.1 %3.9 %3.1 %2.5 %2.7 %
Economic value added (EVA)17 383.80-3 041.503 658.031 839.311 411.82
Solvency
Equity ratio20.6 %20.6 %15.8 %20.8 %29.0 %
Gearing499.2 %515.5 %489.3 %353.8 %215.5 %
Relative net indebtedness %
Liquidity
Quick ratio1.40.00.00.10.1
Current ratio1.40.00.00.10.1
Cash and cash equivalents- 148 315.34
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBAAAA

Variable visualization

ROA:2.58%
Rating: 33/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:29.0%
Rating: 26/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member
Chief executive officer
Board member
Chairman of the board

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