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A/SActiveCVR 26159040Thistedgade 10, st. thPassenger heavy rail transport · NACE 4911Est. 2001506 employees
Revenue 2024
DKK 601,3M
+4% vs 2023
EBITDA margin
8.7%
-2% vs 2023
Equity ratio
24.6%
Financial strength
Net profit 2024
DKK 27M
+445% vs 2023
| Revenue | DKK 601,3M | +4% |
| EBITDA | DKK 52,1M | -2% |
| Net profit | DKK 27M | +445% |
| Total assets | DKK 3B | +5% |
| Equity | DKK 745,6M | +4% |
| Employees | 506 | — |
Legal name
Lokaltog A/S
CVR number
26159040
Legal form
Aktieselskab
NACE code
4911 · Passenger heavy rail transport
Founded
1. juli 2001
Share capital
DKK 46.437.656
Employees
506 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med et bestyrelsesmedlem eller en direktør, eller af to bestyrelsesmedlemmer i forening med en direktør.
Company purpose
Selskabets formål er at udføre person- og godsbefordringsvirksomhed på jernbaner i overensstemmelse med den enhver tid gældende lovgivning herom samt at udøve beslægtet virksomhed og besiddelse af ejerandele heri.
Address
Thistedgade 10, st. th
Phone
+4570200054
Email
post@lokaltog.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 223.536 | 225.924 | 479.159 | 490.062 | 492.184 | 503.097 | 503.104 | 489.015 | 515.125 | 557.411 | 579.464 | 601.329 |
| Staff expenses | -104.174 | -106.027 | -218.576 | -215.945 | -221.473 | -230.179 | -244.177 | -257.694 | -264.141 | -281.157 | -260.238 | -281.591 |
| EBITDA | 29.825 | 26.489 | 99.131 | 98.849 | 98.935 | 94.148 | 100.337 | 61.096 | 61.235 | 59.539 | 52.936 | 52.093 |
| Depreciation & amort. | -28.423 | -26.670 | -88.088 | -83.725 | -82.656 | -80.601 | -87.018 | -54.521 | -52.016 | -53.229 | -51.160 | -54.422 |
| EBIT | 1.402 | -181 | 11.043 | 15.124 | 16.279 | 13.547 | 13.319 | 6.575 | 9.219 | 6.310 | 1.776 | -2.329 |
| Net financials | 1.085 | 158 | -13.238 | -10.482 | -11.348 | -12.179 | -11.922 | -3.779 | -7.300 | -31.514 | -67 | 17.197 |
| Profit before tax | 2.487 | -23 | -2.195 | 4.642 | 4.931 | 1.368 | 1.397 | 2.796 | 813 | -25.204 | 1.709 | 14.868 |
| Tax | 1.740 | 3.451 | -236 | 7.149 | 142 | 1.238 | 322 | 780 | -77 | -5.216 | -3.248 | -12.138 |
| Net profit | 747 | -3.474 | -1.959 | -2.507 | 4.789 | 130 | 1.075 | 2.016 | 890 | -19.988 | 4.957 | 27.006 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 785.333 | 775.019 | 1.821.639 | 1.781.521 | 1.757.847 | 1.729.537 | 1.732.265 | 1.442.387 | 1.363.795 | 1.440.477 | 2.872.021 | 3.029.664 |
| Equity | 186.028 | 212.772 | 709.158 | 741.081 | 749.345 | 751.082 | 751.007 | 716.343 | 722.342 | 715.174 | 718.667 | 745.623 |
| Long-term debt | 466.506 | 453.396 | 914.073 | 871.326 | 843.587 | 820.152 | 819.453 | 562.645 | 525.313 | 552.473 | 720.552 | 1.026.440 |
| Short-term debt | 54.544 | 60.832 | 148.118 | 154.696 | 151.000 | 145.909 | 149.411 | 158.911 | 109.945 | 156.255 | 1.378.710 | 1.213.304 |
| Total debt | 521.050 | 514.228 | 1.062.191 | 1.026.022 | 994.587 | 966.061 | 968.864 | 721.556 | 635.258 | 708.728 | 2.099.262 | 2.239.744 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20132024
Equity ratio
24.6%
This company
38.2%
Market median
-36% vs market
20132024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
20132024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20132024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20132024
Debt / equity
3.06×
This company
0.62×
Market median
-394% vs market
20132024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RJ Management | Management | 2004 | — | — |
MK | Deputy | 2008 | — | — |
HF Management | Management | 2001 | — | — |
PØ Deputy | Deputy | 2003 | — | — |
CK Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2002 | — | — | |
| Deputy Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trafikselskabet Movia | Company | 66.7% | 66.7% | 2008 |
Lolland Kommune | Company | 5.0% | 5.0% | 2015 |
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Lolland Kommune
Lokaltog A/S Board members of Lokaltog A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Ove Wrist-Elkjær | Chief Executive Officer | 0 companies |
| Røsli Jette Gisselmann | Management | 0 companies |
| Mikael Kyllesbech Nielsen | Deputy | 0 companies |
| Helle Freundlich Andersen | Management | 0 companies |
| Preben Ølholm | Deputy | 0 companies |
| Claus Klitholm | Management | 0 companies |
| Christian Poulsen | Chairman | 0 companies |
| René Husher | Board of Directors | 0 companies |
| Dorthe Nøhr Pedersen | Chairman | 0 companies |
| Eskil Toft Thuesen | Board of Directors | 0 companies |
| Søren Strøm | Board of Directors | 0 companies |
| Helle Okholm | Board of Directors | 0 companies |
| Adrian Boesen | Board of Directors | 0 companies |
| Mette Vallentin Pedersen | Board of Directors | 0 companies |
| Henrik Thal Jantzen | Board of Directors | 0 companies |
| Bolette Christensen | Board of Directors | 0 companies |
| Christoffer Buster Reinhardt | Board of Directors | 0 companies |
| Bjarne Grøn | Board of Directors | 0 companies |
| Steen Nord Beck | Board of Directors | 0 companies |
| Tom Martin Lund Bach | Board of Directors | 0 companies |
| Anders Bjerre Lavesen | Board of Directors | 0 companies |
| Peter Andreas Langager | Board of Directors | 0 companies |
| Jacob Birger Fuchs | Board of Directors | 0 companies |
| Niels Fabricius Fugmann | Board of Directors | 0 companies |
| Torben Haack | Board of Directors | 0 companies |
| Bjarne Buxbom | Board of Directors | 0 companies |
| Tommy Frost | Board of Directors | 0 companies |
| Anderz Terkelsen | Board of Directors | 0 companies |
| Per Seerup Knudsen | Board of Directors | 0 companies |
| John Thulstrup Jensen | Board of Directors | 0 companies |
| Peter Lawaetz Winkler | Board of Directors | 0 companies |
| Susan Hørlyck Münster | Board of Directors | 0 companies |
| Martin Clante | Board of Directors | 0 companies |
| René Refsgaard | Board of Directors | 0 companies |
| Erik Christensen Lund | Deputy Chairman | 0 companies |
| Annie Hagel | Board of Directors | 0 companies |
| Jan Hemberg Herskov | Board of Directors | 0 companies |
| Jens Ravn | Board of Directors | 0 companies |
| Michael Egede Budtz | Board of Directors | 0 companies |
| Kasper Mejner Olsen | Board of Directors | 0 companies |
| Svend Aage Jakobsen | Chairman | 0 companies |
| Lars Bo Nielsen | Board of Directors | 0 companies |
| Niels Fog | Board of Directors | 0 companies |
| Felex Birger Pedersen | Deputy Chairman | 0 companies |