Generer rapport
Avis Budget Denmark A/S
Roskildevej 14, 2620 Albertslund, CVR 19673146
Virksomhedsform
Aktieselskab
Etableret
1996
Størrelse
Mellemstore
Ansatte
116
Omsætning
260
MDKK
Bruttofortj.
37
MDKK
Primært resultat (EBIT)
-21.458.000
DKK
Årets resultat
27
MDKK
Egenkapital
16
MDKK
annonce
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Rang Årets resultat
Rang i branche
11/584
"Top 10%"
Rang i Danmark
5.259/343.814
"Top 10%"
Direktion top 3
| Donald Richard Hayes 1 | CEO |
Bestyrelse top 3
| Hans Waldemar Müller 2 | Bestyrelsesformand |
| Paul Leslie Ford 2 | Bestyrelsesmedlem |
| Camilla Larsen 2 | Bestyrelsesmedlem |
Legale ejere top 3
Tegningsregler
Selskabet kan tegnes af en direktør eller af et bestyrelsesmedlem
Stamoplysninger baseret på CVR
| Navn | Avis Budget Denmark A/S |
| Binavne | Biludlejning I Danmark A/S, Biludlejning I Danmark Leasing A/S, Mandarin A/S, Rac Denmark A/S, Rac Denmark Leasing A/S, Biludan Gruppen Aps Vis mere |
| CVR | 19673146 |
| Adresse | Roskildevej 14, 2620 Albertslund |
| Branche | Udlejning og leasing af biler og lette motorkøretøjer [771100] |
| Etableret | 01-11-1996 (27 år) |
| Første regnskabsperiode | 01-11-1996 til 31-03-1998 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 159 (årsværk:123) |
| Reklamebeskyttelse | Nej |
| Revisor | Bdo Statsautoriseret Revisionsaktieselskab siden 06-05-2020 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 3.004.000 DKK 3.003.000 DKK (16-12-2022 - 28-11-2023) 3.002.000 DKK (22-09-2020 - 15-12-2022) 3.001.000 DKK (17-12-2019 - 21-09-2020) 3.000.000 DKK (14-11-2013 - 16-12-2019) 2.500.000 DKK (21-11-2012 - 13-11-2013) |
| Vedtægter seneste | 29-11-2023 |
Medlem af brancherne
- Udlejning og leasing af biler og lette motorkøretøjerNACE6 indeholdende 823 virk.
- Udlejning og leasing af motorkøretøjerNACE3 indeholdende 944 virk.
- Udlejning og leasingNACE2 indeholdende 5.977 virk.
- Administrative tjenesteydelser og hjælpetjenesterNACE1 indeholdende 38.407 virk.
Formål
Selskabets formål er at drive virksomhed med udlejning af automobiler og andet løsøre samt enhver forretningsvirksomhed, som står i forbindelse med udlejning af automobiler, herunder køb og salg af automobiler.
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 259.934 +22% | 213.641 +30% | 164.587 -38% |
| Bruttofortjeneste | 36.565 - | -6.829 - | -43.100 - |
| Årets resultat | 27.119 - | -43.553 - | -66.373 - |
| Egenkapital | 15.609 - | -21.510 - | 22.043 +24% |
| Balance | 136.426 +98% | 68.957 -16% | 82.100 -65% |
Ledelsesberetning
Management's review
Development in activities and financesThe strategy of the Company is aligned to those of Avis Budget Group, Inc, group of companies, whichare as disclosed in the consolidated financial statements of Avis Budget Group, Inc.For the year ended 31 December 2022, the impact to the Group from the COVID-19 pandemic subsidedwhile the Company continued to experience the impacts of COVID-19 in Denmark and on travelers fromEurope and overseas, but to a lesser degree than in 2021. Prior year cost reductions and mitigatingactions allowed the Company to execute its strategy in 2022 while prioritising the health and safety ofthe Company’s customers and employees. As a result of these actions the Company has achieved animproved operating loss in the year compared to 2021. The Company is expected to continue this trendwith no intended changes to the business and with a continued focus on cost optimisation, and core revenue growth in 2023.
Development in activities and financesThe strategy of the Company is aligned to those of Avis Budget Group, Inc, group of companies, whichare as disclosed in the consolidated financial statements of Avis Budget Group, Inc.For the year ended 31 December 2022, the impact to the Group from the COVID-19 pandemic subsidedwhile the Company continued to experience the impacts of COVID-19 in Denmark and on travelers fromEurope and overseas, but to a lesser degree than in 2021. Prior year cost reductions and mitigatingactions allowed the Company to execute its strategy in 2022 while prioritising the health and safety ofthe Company’s customers and employees. As a result of these actions the Company has achieved animproved operating loss in the year compared to 2021. The Company is expected to continue this trendwith no intended changes to the business and with a continued focus on cost optimisation, and core revenue growth in 2023.
06-07-2023