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HOVEDSTADENS LOKALBANER A/S
A/S
Active
CVR 26125146
Thistedgade 10, 2630
Taastrup
Service activities incidental to land transportation
· NACE 5221
Est. 2001
— employees
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HOVEDSTADENS LOKALBANER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
13M
26M
40M
53M
42M
2021
42M
2022
42M
2023
44M
2024
46M
2025
EBITDA
DKK millions
0M
9M
19M
28M
38M
10M
2021
11M
2022
14M
2023
20M
2024
33M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
41.619
42.402
41.925
43.840
45.584
Staff expenses
-0
-0
-0
-0
-0
EBITDA
10.409
11.418
13.602
19.553
32.735
Depreciation & amort.
-9.249
-9.238
-9.465
-13.012
-13.395
EBIT
1.160
2.180
4.137
6.541
19.340
Net financials
90
-8.709
4.662
8.579
3.872
Profit before tax
1.413
-6.529
8.799
15.120
23.212
Tax
311
-1.436
1.936
3.810
19.857
Net profit
1.102
-5.093
6.863
11.310
3.355
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
320.140
395.886
515.844
673.785
658.949
Equity
190.716
185.622
192.485
203.795
207.150
Long-term debt
112.511
157.830
279.607
359.604
383.898
Short-term debt
6.519
42.040
33.358
99.992
57.507
Total debt
119.030
199.870
312.965
459.596
441.405
Financial ratios
5-year trend
EBITDA margin
71.8%
This company
15.8%
Market median
+354% vs market
2021
2025
Equity ratio
31.4%
This company
38.2%
Market median
+18% vs market
2021
2025
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
2021
2025
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
2021
2025
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
2021
2025
Debt / equity
2.18×
This company
0.62×
Market median
-252% 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 HOVEDSTADENS LOKALBANER A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
