| Revenue | DKK 3,7M | -3% |
| EBITDA | DKK 3,7M | -3% |
| Net profit | DKK 103K | +39% |
| Total assets | DKK 99,6M | -5% |
| Equity | DKK 2,5M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.421 | 5.143 | 5.040 | 4.793 | 4.613 | 4.442 | 4.276 | 4.124 | 3.992 | 3.796 | 3.686 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.279 | 5.018 | 4.916 | 4.674 | 4.576 | 4.399 | 4.253 | 4.103 | 3.964 | 3.769 | 3.656 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.279 | 5.018 | 4.916 | 4.674 | 4.576 | 4.399 | 4.253 | 4.103 | 3.964 | 3.769 | 3.656 |
| Net financials | -5.189 | -4.890 | -4.732 | -4.483 | -4.409 | -4.260 | -4.098 | -3.947 | -3.820 | -3.674 | -3.524 |
| Profit before tax | 90 | 128 | 184 | 191 | 167 | 139 | 155 | 156 | 144 | 95 | 132 |
| Tax | 23 | -690 | 40 | 18 | 42 | 31 | 86 | 34 | 32 | 21 | 29 |
| Net profit | 68 | 818 | 143 | 173 | 125 | 108 | 69 | 122 | 112 | 74 | 103 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 145.017 | 142.624 | 137.963 | 134.093 | 129.628 | 125.115 | 120.999 | 115.969 | 110.749 | 105.361 | 99.589 |
| Equity | 648 | 1.466 | 1.609 | 1.782 | 1.907 | 2.015 | 2.084 | 2.206 | 2.318 | 2.392 | 2.495 |
| Long-term debt | 134.879 | 130.603 | 126.167 | 121.563 | 116.783 | 111.819 | 106.665 | 101.310 | 95.747 | 89.965 | 83.957 |
| Short-term debt | 5.102 | 5.257 | 4.848 | 5.008 | 5.155 | 5.346 | 5.520 | 5.688 | 5.888 | 6.187 | 7.279 |
| Total debt | 139.980 | 135.860 | 131.015 | 126.571 | 121.938 | 117.165 | 112.185 | 106.998 | 101.635 | 96.152 | 91.236 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BR Management | Management | 2009 | — | — |
LO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RJ Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REGIONSTOG A/S | Company | 100.0% | 100.0% | 2009 |
Lokaltog A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Benny Renè Jensen | Management | 0 companies |
| Lars Ove Wrist-Elkjær | Chief Executive Officer | 0 companies |
| Røsli Jette Gisselmann | Management | 0 companies |
| Per Lindberg Bennetsen | Board of Directors | 0 companies |
| Dorthe Nøhr Pedersen | Chairman | 0 companies |
| Eskil Toft Thuesen | Board of Directors | 0 companies |
| Jens Arne Jensen | Chairman | 0 companies |
| Niels Fabricius Fugmann | Board of Directors | 0 companies |
| Tommy Frost | Board of Directors | 0 companies |
| Henrik Nørgaard | Chairman | 0 companies |