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METRO SERVICE A/S
A/S
Active
CVR 21263834
Metrovej 3, 2300
København S
Other passenger rail transport
·
NACE 4912
Est. 1998 · 27 years old
897 employees
www.metroservice.dk
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Other passenger rail transport
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METRO SERVICE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
372M
744M
1B
1B
904M
2021
982M
2022
1.0B
2023
1.1B
2024
1.3B
2025
EBITDA
DKK millions
154M
115M
77M
38M
0M
91M
2021
123M
+35%
2022
109M
-11%
2023
67M
-39%
2024
72M
+7%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
904.230
982.034
1.035.823
1.099.818
1.293.529
Staff expenses
-0
-0
-0
-0
-0
EBITDA
91.157
123.081
108.709
67.174
72.306
Depreciation & amort.
-13.145
-15.184
-16.046
-10.645
-15.429
EBIT
78.012
107.897
92.663
56.529
56.877
Net financials
-3.745
-5.411
2.402
2.603
-928
Profit before tax
74.267
102.486
95.065
59.132
55.949
Tax
16.493
22.851
21.209
13.155
12.395
Net profit
57.774
79.635
73.856
45.977
43.554
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
534.065
735.028
732.399
726.265
763.520
Equity
236.090
255.725
246.716
219.693
259.522
Long-term debt
0
0
0
0
0
Short-term debt
205.317
376.197
314.633
296.619
306.452
Total debt
205.317
376.197
314.633
296.619
306.452
Financial ratios
5-year trend
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
2021
2025
Equity ratio
34.0%
This company
38.2%
Market median
+11% vs market
2021
2025
Return on equity
16.8%
This company
18.4%
Market median
+9% vs market
2021
2025
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
2021
2025
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
2021
2025
Debt / equity
1.94×
This company
0.62×
Market median
-213% 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 METRO SERVICE A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
