Riskpilot← Back to searchSign inGet full accessTODBJERG CITY A/S
A/SActiveCVR 20153709Sintrupvej 21BScheduled passenger transport by road · NACE 4931Est. 1997104 employees
Revenue 2024
DKK 45,5M
-3% vs 2023
EBITDA margin
20.7%
-31% vs 2023
Equity ratio
63.7%
Financial strength
Net profit 2024
DKK 6,8M
-27% vs 2023
| Revenue | DKK 45,5M | -3% |
| EBITDA | DKK 9,4M | -31% |
| Net profit | DKK 6,8M | -27% |
| Total assets | DKK 43,8M | -41% |
| Equity | DKK 27,9M | -50% |
| Employees | 104 | — |
Legal name
TODBJERG CITY A/S
CVR number
20153709
Legal form
Aktieselskab
NACE code
4931 · Scheduled passenger transport by road
Founded
24. maj 1997
Share capital
DKK 500.000
Employees
104 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør.
Company purpose
Selskabets formål er busdrift og anden dermed beslægtet virksomhed.
Address
Sintrupvej 21B
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 | 38.154 | 38.668 | 38.825 | 46.750 | 45.472 |
| Staff expenses | -24.073 | -24.531 | -26.529 | -33.181 | -36.043 |
| EBITDA | 14.082 | 14.136 | 12.296 | 13.569 | 9.429 |
| Depreciation & amort. | -2.849 | -2.709 | -1.974 | -1.505 | -1.371 |
| EBIT | 11.233 | 11.428 | 10.322 | 12.063 | 8.059 |
| Net financials | -1.907 | -1.434 | 23 | 240 | 755 |
| Profit before tax | 9.325 | 9.994 | 10.345 | 12.304 | 8.814 |
| Tax | 2.476 | 2.549 | 2.284 | 2.923 | 1.997 |
| Net profit | 6.849 | 7.445 | 8.061 | 9.381 | 6.817 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 58.581 | 51.226 | 59.365 | 74.745 | 43.818 |
| Equity | 31.202 | 38.647 | 46.707 | 56.088 | 27.905 |
| Long-term debt | 8.647 | 5.865 | 5.611 | 9.616 | 8.479 |
| Short-term debt | 18.732 | 6.714 | 7.047 | 9.041 | 7.435 |
| Total debt | 27.379 | 12.579 | 12.658 | 18.658 | 15.913 |
EBITDA margin
20.7%
This company
15.8%
Market median
+31% vs market
20202024
Equity ratio
63.7%
This company
38.2%
Market median
+67% vs market
20202024
Return on equity
24.4%
This company
18.4%
Market median
+33% vs market
20202024
Net profit margin
15.0%
This company
8.1%
Market median
+85% vs market
20202024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20202024
Debt / equity
0.57×
This company
0.62×
Market median
+8% 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) | ||
PL Management | Management | 2016 |
| Former (1) | ||
P | Audit | 1997 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1997 | |
| Chairman | 2013 | |
| Former (4) | ||
| Chairman | 2005 – 2013 | |
| Board of Directors | 1997 – 2000 | |
| Chairman | 2001 – 2005 | |
| Board of Directors | 2000 – 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1997 |
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Todbjerg 1 ApS
TODBJERG CITY A/S Board members of TODBJERG CITY A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Lading | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Carsten Meyer Petersen | Chairman | 0 companies |
| Jørgen Lading | Board of Directors | 0 companies |
| Ruth Stoustrup Pedersen | Board of Directors | 0 companies |
| Mona Marion Holmager | Chairman | 0 companies |
| Finn Steenfeldt | Chairman | 0 companies |
| Tove Sonja Kristiansen | Board of Directors | 0 companies |