Riskpilot← Back to searchSign inGet full accessKeolis Letbaner A/S
A/SActiveCVR 18518090Naverland 20, 2.Other passenger rail transport · NACE 4912Est. 1995212 employees
Revenue 2024
DKK 121,2M
+2% vs 2023
EBITDA margin
7.4%
-17% vs 2023
Equity ratio
55.8%
Financial strength
Net profit 2024
DKK 13M
+4% vs 2023
| Revenue | DKK 121,2M | +2% |
| EBITDA | DKK 8,9M | -17% |
| Net profit | DKK 13M | +4% |
| Total assets | DKK 53,4M | -28% |
| Equity | DKK 29,8M | -19% |
| Employees | 212 | — |
Legal name
Keolis Letbaner A/S
CVR number
18518090
Legal form
Aktieselskab
NACE code
4912 · Other passenger rail transport
Founded
1. maj 1995
Share capital
DKK 500.000
Employees
212 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er letbanedrift og dermed beslægtet virksomhed.
Address
Naverland 20, 2.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 64.726 | 63.681 | 92.196 | 119.286 | 121.162 |
| Staff expenses | -52.563 | -52.286 | -78.815 | -100.250 | -106.795 |
| EBITDA | 9.414 | 9.684 | 8.589 | 10.720 | 8.939 |
| Depreciation & amort. | -263 | -239 | -250 | -297 | -0 |
| EBIT | 9.151 | 9.445 | 8.339 | 10.423 | 8.939 |
| Net financials | -787 | -535 | 951 | 4.488 | 5.778 |
| Profit before tax | 8.363 | 8.910 | 9.290 | 14.911 | 15.014 |
| Tax | 1.871 | 1.950 | 1.711 | 2.473 | 2.055 |
| Net profit | 6.493 | 6.960 | 7.579 | 12.438 | 12.959 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 55.857 | 55.523 | 64.818 | 73.770 | 53.374 |
| Equity | 34.814 | 41.774 | 39.371 | 36.809 | 29.768 |
| Long-term debt | 1.945 | 0 | 0 | 0 | 0 |
| Short-term debt | 19.098 | 13.749 | 25.447 | 36.961 | 23.606 |
| Total debt | 21.042 | 13.749 | 25.447 | 36.961 | 23.606 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
55.8%
This company
38.2%
Market median
+46% vs market
20202024
Return on equity
43.5%
This company
18.4%
Market median
+136% vs market
20202024
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
20202024
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
20202024
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TF Chief Executive Officer | Chief Executive Officer | 2016 |
| Former (6) | ||
CA Management | Management | 1995 – 1998 |
PB Management | Management | 1995 – 1995 |
EH Management | Management | 2008 – 2009 |
PS Management | Management | 2008 – 2008 |
JB Management | Management | 2009 – 2010 |
HA Audit | Audit | 1995 – 1995 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Chairman | 2016 | |
| Former (10) | ||
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 2018 – 2023 | |
| Chairman | 2015 – 2016 | |
| Board of Directors | 2015 – 2018 | |
| Chairman | 1995 – 2004 | |
| Board of Directors | 2015 – 2019 | |
| Board of Directors | 2000 – 2004 | |
| Board of Directors | 1995 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
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KEOLIS DANMARK A/S
Keolis Letbaner A/S Board members of Keolis Letbaner A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Arne Jensen | Management | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Erik Hein | Management | 0 companies |
| Thomas Friis Brændstrup | Chief Executive Officer | 0 companies |
| Philip Søren Thorsen | Management | 0 companies |
| Johnny Bek | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Stéphanie de Lillo | Board of Directors | 0 companies |
| Alice Anne Chris Coppolani | Board of Directors | 0 companies |
| Régis Dominique Philippe Marie Hennion | Board of Directors | 0 companies |
| Arnaud Van Troeyen | Board of Directors | 0 companies |
| Marc Emile Willy Renouprez | Chairman | 0 companies |
| Nicolas Luc Daniel Vandevyver | Board of Directors | 0 companies |
| Jan Erik Anders Kilström | Board of Directors | 0 companies |
| Leif Bætz Larsen | Chairman | 0 companies |
| Gry Miriam Olsen | Board of Directors | 0 companies |
| Jane Larsen | Board of Directors | 0 companies |
| Anders Kristensen | Board of Directors | 0 companies |
| Julien Georges Louis Wolff | Board of Directors | 0 companies |
| Peter Lanng Nielsen | Chairman | 0 companies |