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Todbjerg City A/S
A/S
Active
CVR 20153709
Sintrupvej 21B, 8220
Brabrand
Scheduled passenger transport by road
·
NACE 4931
Est. 1997 · 29 years old
98 employees
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Companies
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Scheduled passenger transport by road
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Todbjerg City A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
59M
44M
29M
15M
0M
2021: 39M
39M
2021
2022: 39M (0% vs 2021)
39M
0%
2022
2023: 47M (+21% vs 2022)
47M
+21%
2023
2024: 45M (-4% vs 2023)
45M
-4%
2024
2025: 43M (-4% vs 2024)
43M
-4%
2025
EBITDA
DKK millions
17M
13M
9M
4M
0M
2021: 14M
14M
2021
2022: 12M (-14% vs 2021)
12M
-14%
2022
2023: 14M (+17% vs 2022)
14M
+17%
2023
2024: 9M (-36% vs 2023)
9M
-36%
2024
2025: 8M (-11% vs 2024)
8M
-11%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
43.362
45.472
46.750
38.825
38.668
Staff expenses
-35.630
-36.043
-33.181
-26.529
-24.531
EBITDA
7.732
9.429
13.569
12.296
14.136
Depreciation & amort.
-1.249
-1.371
-1.505
-1.974
-2.709
EBIT
6.483
8.059
12.063
10.322
11.428
Net financials
-1.117
755
240
23
-1.434
Profit before tax
5.366
8.814
12.304
10.345
9.994
Tax
1.492
1.997
2.923
2.284
2.549
Net profit
3.874
6.817
9.381
8.061
7.445
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
48.520
43.818
74.745
59.365
51.226
Equity
31.779
27.905
56.088
46.707
38.647
Long-term debt
7.612
8.479
9.616
5.611
5.865
Short-term debt
6.398
7.435
9.041
7.047
6.714
Total debt
14.010
15.913
18.658
12.658
12.579
Financial ratios
5-year trend
EBITDA margin (of gross profit)
17,8 %
This company
2021
2025
Equity ratio
65,5 %
This company
38,2 %
Market median
This company
Market median
71% above market
2021
2025
Return on equity
12,2 %
This company
18,4 %
Market median
This company
Market median
34% below market
2021
2025
Net profit margin (of gross profit)
8,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,89×
This company
2021
2025
Debt / equity
0,53×
This company
0,62×
Market median
This company
Market median
15% below 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 Todbjerg City A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
