Riskpilot← Back to searchSign inGet full accessKRONJYLLANDS TAXABUS ApS
APSActiveCVR 19459985Jomfruløkken 9Non-scheduled passenger transport by road · NACE 4932Est. 19964 employees
Revenue 2024
DKK 2,5M
-32% vs 2023
EBITDA margin
20.6%
-8% vs 2023
Equity ratio
78.0%
Financial strength
Net profit 2024
DKK 278K
+29% vs 2023
| Revenue | DKK 2,5M | -32% |
| EBITDA | DKK 510K | -8% |
| Net profit | DKK 278K | +29% |
| Total assets | DKK 5,9M | -24% |
| Equity | DKK 4,6M | -21% |
| Employees | 4 | — |
Legal name
KRONJYLLANDS TAXABUS ApS
CVR number
19459985
Legal form
Anpartsselskab
NACE code
4932 · Non-scheduled passenger transport by road
Founded
11. juni 1996
Share capital
DKK 300.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af enten direktøren, formanden eller den samlede bestyrelse
Company purpose
Selskabets formål er transport af kørestolsbrugere, handicapgrupper og anden form for personbefordrings- virksomhed samt besidde kapitalandele i virksomheder der driver handels-, service-, rådgivnings- og finansieringsvirksomhed
Address
Jomfruløkken 9
Phone
+4586408750
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.738 | 5.350 | 7.129 | 8.359 | 10.746 | 6.987 | 4.238 | 2.949 | 2.541 | 4.331 | 4.221 | 3.634 | 2.480 |
| Staff expenses | -5.890 | -4.014 | -4.932 | -5.633 | -5.987 | -5.462 | -4.058 | -3.163 | -2.016 | -3.397 | -4.295 | -3.082 | -1.970 |
| EBITDA | 4.661 | 1.285 | 2.197 | 2.725 | 4.759 | 1.525 | 180 | -214 | 525 | 934 | -74 | 552 | 510 |
| Depreciation & amort. | -1.669 | -499 | -563 | -693 | -623 | -648 | -539 | -567 | -575 | -559 | -619 | -301 | -212 |
| EBIT | 2.993 | 786 | 1.635 | 2.032 | 4.136 | 877 | -359 | -781 | -50 | 376 | -692 | 251 | 298 |
| Net financials | 214 | 554 | 504 | 640 | 430 | -206 | 184 | 495 | 153 | -356 | 34 | 26 | 69 |
| Profit before tax | 3.206 | 1.340 | 14.925 | 14.342 | 4.566 | 670 | -175 | -286 | 103 | 20 | -658 | 277 | 367 |
| Tax | 798 | 251 | 451 | 502 | 910 | 182 | -101 | -180 | -27 | 74 | -142 | 62 | 89 |
| Net profit | 2.408 | 1.089 | 14.473 | 13.840 | 3.656 | 488 | -74 | -106 | 131 | -55 | -516 | 215 | 278 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.009 | 15.333 | 15.842 | 14.616 | 11.342 | 9.395 | 8.428 | 8.914 | 8.681 | 8.308 | 7.333 | 7.732 | 5.851 |
| Equity | 13.067 | 12.156 | 10.875 | 5.044 | 8.700 | 6.189 | 6.115 | 6.009 | 6.140 | 6.085 | 5.569 | 5.784 | 4.561 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.862 | 3.124 | 4.854 | 9.449 | 2.446 | 3.001 | 2.141 | 2.895 | 2.512 | 2.214 | 1.752 | 1.948 | 1.289 |
| Total debt | 1.862 | 3.124 | 4.854 | 9.449 | 2.446 | 3.001 | 2.141 | 2.895 | 2.512 | 2.214 | 1.752 | 1.948 | 1.289 |
EBITDA margin
20.6%
This company
15.8%
Market median
+30% vs market
20122024
Equity ratio
78.0%
This company
38.2%
Market median
+104% vs market
20122024
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
20122024
Net profit margin
11.2%
This company
8.1%
Market median
+38% vs market
20122024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20122024
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Founder | Founder | 1996 | — | — |
KM Audit | Audit | 1996 | — | — |
LK Management | Management | 1996 | — | — |
PH Management | Management | 1996 | — | — |
SR Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1999 | — | — | |
| Deputy Chairman | 1996 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Randers Taxas Økonomiske Forening | Company | 100.0% | 100.0% | 1996 |
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Randers Taxas Økonomiske Forening
KRONJYLLANDS TAXABUS ApS Board members of KRONJYLLANDS TAXABUS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Advokaterne Huuse og Tordrup | Founder | 0 companies |
| Kurt Møller Pedersen | Audit | 0 companies |
| Lars Korreborg | Management | 0 companies |
| Peter Huuse Sørensen | Management | 0 companies |
| Søren Rousing Brix | Management | 0 companies |
| Flemming Bak | Board of Directors | 0 companies |
| Kenneth William Crowther Lee | Chairman | 0 companies |
| Flemming Halkjær Rasmussen | Board of Directors | 0 companies |
| Helge Bach | Deputy Chairman | 0 companies |
| Bibi Overgaard Viftrup | Board of Directors | 0 companies |
| Gert Søstrøm Kortegaard | Board of Directors | 0 companies |
| Jørn Langtoft Byrsing | Board of Directors | 0 companies |
| Holger Rodahl Thisted | Board of Directors | 0 companies |
| Jørgen Lynghøj | Board of Directors | 0 companies |
| Tommy Richard Jensen | Board of Directors | 0 companies |
| Harry Jensen | Board of Directors | 0 companies |
| Steen Ole Panduro Knudsen | Board of Directors | 0 companies |
| Mogens Runeborg Sørensen | Board of Directors | 0 companies |
| Niels Christian Sloth | Chairman | 0 companies |
| Kim Rasmussen | Board of Directors | 0 companies |
| Peter Dreyer Skogstad | Board of Directors | 0 companies |
| Tom Carlsen | Board of Directors | 0 companies |
| Poul Erik Sørensen | Board of Directors | 0 companies |
| Jens Jørn Nielsen | Board of Directors | 0 companies |
| Per Thisted | Board of Directors | 0 companies |
| Henrik Benjamin Bech Jensen | Board of Directors | 0 companies |