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ABILDSKOU A/S
A/S
Active
CVR 25280334
Blomstervej 58, 8381
Tilst
Scheduled passenger transport by road
·
NACE 4931
Est. 2000 · 26 years old
50 employees
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Scheduled passenger transport by road
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ABILDSKOU A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
19M
28M
38M
23M
2021
30M
2022
32M
2023
31M
2024
33M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
5M
2021
7M
+40%
2022
5M
-29%
2023
10M
+100%
2024
10M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
23.496
30.382
31.938
31.132
33.468
Staff expenses
-18.074
-22.942
-26.756
-20.841
-23.823
EBITDA
5.422
7.439
5.182
10.292
9.645
Depreciation & amort.
-1.832
-7.218
-6.263
-6.335
-7.434
EBIT
3.591
220
-1.082
3.956
2.211
Net financials
374
-41
-881
-1.338
-1.342
Profit before tax
3.964
179
-1.963
2.618
869
Tax
859
27
-462
559
189
Net profit
3.105
152
-1.501
2.059
680
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
26.654
46.159
38.470
52.339
56.300
Equity
14.646
11.530
10.029
12.087
12.768
Long-term debt
853
9.750
11.015
30.354
28.309
Short-term debt
11.155
24.880
17.426
9.797
14.602
Total debt
12.008
34.629
28.441
40.151
42.911
Financial ratios
5-year trend
EBITDA margin (of gross profit)
28.8%
This company
2021
2025
Equity ratio
22.7%
This company
38.2%
Market median
-41% vs market
2021
2025
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
2021
2025
Net profit margin (of gross profit)
2.0%
This company
2021
2025
Asset turnover (of gross profit)
0.59×
This company
2021
2025
Debt / equity
3.41×
This company
0.62×
Market median
-450% 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 ABILDSKOU 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
