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DITOBUS LINJETRAFIK A/S
A/S
Active
CVR 12244843
K.P.Danøsvej 2, 4300
Holbæk
Scheduled passenger transport by road
·
NACE 4931
Est. 1988 · 37 years old
565 employees
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Denmark
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Companies
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Scheduled passenger transport by road
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DITOBUS LINJETRAFIK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
127M
254M
380M
507M
301M
2020
314M
2021
329M
2022
388M
2023
441M
2024
EBITDA
DKK millions
66M
50M
33M
17M
0M
30M
2020
53M
+77%
2021
49M
-8%
2022
52M
+6%
2023
50M
-4%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
300.832
314.424
329.146
388.381
440.978
Staff expenses
-159.541
-162.515
-168.945
-218.772
-262.389
EBITDA
29.701
52.876
48.845
52.457
50.024
Depreciation & amort.
-19.173
-19.515
-20.967
-27.414
-34.368
EBIT
10.528
33.361
27.878
25.042
15.656
Net financials
-1.107
-677
-787
-7.567
-14.205
Profit before tax
27.144
32.684
27.091
17.475
1.451
Tax
5.903
7.044
5.672
4.173
73
Net profit
21.241
25.640
21.419
13.303
1.378
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
166.174
192.002
333.703
370.609
430.949
Equity
50.960
55.600
57.019
70.321
46.699
Long-term debt
66.116
80.196
194.931
209.071
272.376
Short-term debt
44.087
53.213
79.976
90.306
111.873
Total debt
110.203
133.409
274.907
299.376
384.249
Financial ratios
5-year trend
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
2020
2024
Equity ratio
10.8%
This company
38.2%
Market median
-72% vs market
2020
2024
Return on equity
3.0%
This company
18.4%
Market median
-84% vs market
2020
2024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2020
2024
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
2020
2024
Debt / equity
8.23×
This company
0.62×
Market median
-1227% 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 DITOBUS LINJETRAFIK 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