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NORDSJÆLLANDS TRAFIKSELSKAB ApS
APS
Active
CVR 16683477
Stæremosen 10B, 3250
Gilleleje
Non-scheduled passenger transport by road
· NACE 4932
Est. 1993
1 employees
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NORDSJÆLLANDS TRAFIKSELSKAB ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
1M
2023
0M
2024
0M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
708
390
508
141
332
Staff expenses
-314
-208
-329
-131
-212
EBITDA
394
182
179
11
120
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
394
182
179
11
120
Net financials
52
56
60
65
29
Profit before tax
447
239
239
75
150
Tax
98
53
59
23
33
Net profit
349
186
180
53
117
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.123
3.220
3.372
3.382
702
Equity
2.898
3.084
3.265
3.317
634
Long-term debt
0
0
0
0
0
Short-term debt
225
135
107
65
68
Total debt
225
135
107
65
68
Financial ratios
5-year trend
EBITDA margin
36.2%
This company
15.8%
Market median
+129% vs market
2021
2025
Equity ratio
90.3%
This company
38.2%
Market median
+136% vs market
2021
2025
Return on equity
18.4%
This company
18.4%
Market median
+0% vs market
2021
2025
Net profit margin
35.1%
This company
8.1%
Market median
+333% vs market
2021
2025
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
2021
2025
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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 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
More on NORDSJÆLLANDS TRAFIKSELSKAB ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
