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A/SActiveCVR 29914222Thistedgade 10, st. thRepair and maintenance of other civilian transport equipment · NACE 3317Est. 2006111 employees
Revenue 2024
DKK 117,7M
+10% vs 2023
EBITDA margin
4.9%
+512% vs 2023
Equity ratio
2.3%
Financial strength
Net profit 2024
DKK 15,3M
+45% vs 2023
| Revenue | DKK 117,7M | +10% |
| EBITDA | DKK 5,8M | +512% |
| Net profit | DKK 15,3M | +45% |
| Total assets | DKK 1,5B | -9% |
| Equity | DKK 34,7M | +79% |
| Employees | 111 | — |
Legal name
Lokaltog Vedligehold A/S
CVR number
29914222
Legal form
Aktieselskab
NACE code
3317 · Repair and maintenance of other civilian transport equipment
Founded
6. september 2006
Share capital
DKK 500.000
Employees
111 (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, Bestyrelsesformanden
i forening med en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive vedligeholdelses- og renoveringsaktiviteter samt anden virksomhed, som ligger i naturlig forlængelse heraf.
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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.205 | 1.111 | 5.367 | 107.180 | 117.677 |
| Staff expenses | -0 | -0 | -0 | -41.621 | -47.795 |
| EBITDA | 1.176 | 1.096 | 5.336 | 942 | 5.769 |
| Depreciation & amort. | -0 | -0 | -0 | -426 | -558 |
| EBIT | 1.176 | 1.096 | 5.336 | 516 | 5.211 |
| Net financials | -1.181 | -1.128 | -997 | 13.029 | 14.379 |
| Profit before tax | -5 | -32 | 4.339 | 13.545 | 19.590 |
| Tax | -1 | -7 | 955 | 2.980 | 4.310 |
| Net profit | -4 | -25 | 3.384 | 10.565 | 15.280 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 49.046 | 45.982 | 47.050 | 1.625.560 | 1.478.965 |
| Equity | 5.516 | 5.491 | 8.875 | 19.441 | 34.721 |
| Long-term debt | 35.304 | 32.197 | 29.002 | 1.461.839 | 1.297.791 |
| Short-term debt | 3.043 | 3.278 | 9.173 | 144.280 | 146.453 |
| Total debt | 38.347 | 35.475 | 38.175 | 1.606.119 | 1.444.244 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20202024
Equity ratio
2.3%
This company
38.2%
Market median
-94% vs market
20202024
Return on equity
44.0%
This company
18.4%
Market median
+139% vs market
20202024
Net profit margin
13.0%
This company
8.1%
Market median
+60% vs market
20202024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20202024
Debt / equity
41.60×
This company
0.62×
Market median
-6610% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
WS Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (4) | ||
BR Management | Management | 2006 – 2015 |
BB Management | Management | 2015 – 2018 |
MR Chief Executive Officer | Chief Executive Officer | 2021 – 2025 |
LK Management | Management | 2019 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2015 | |
| Chairman | 2020 | |
| Former (13) | ||
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 2009 – 2015 | |
| Chairman | 2010 – 2011 | |
| Board of Directors | 2015 – 2015 | |
| Chairman | 2015 – 2020 | |
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 2015 – 2017 | |
| Chairman | 2011 – 2015 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 2006 – 2013 | |
| Chairman | 2006 – 2009 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 2009 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
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Lolland Kommune
Lokaltog Vedligehold A/S Board members of Lokaltog Vedligehold A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Benny Renè Jensen | Management | 0 companies |
| Brian Berthou | Management | 0 companies |
| Mie Rajcic | Chief Executive Officer | 0 companies |
| Lars Kristian Birkkjær Kolding | Management | 0 companies |
| Winnie Sand | Chief Executive Officer | 0 companies |
| Erik Stig Vestergaard | Board of Directors | 0 companies |
| Per Lindberg Bennetsen | Board of Directors | 0 companies |
| Dorthe Nøhr Pedersen | Chairman | 0 companies |
| Eskil Toft Thuesen | Board of Directors | 0 companies |
| Kurt Lauridsen | Board of Directors | 0 companies |
| Lars Ove Wrist-Elkjær | Chairman | 0 companies |
| Røsli Jette Gisselmann | Chairman | 0 companies |
| Arne Leif Nyegaard Sjønnung | Board of Directors | 0 companies |
| Claus Pedersen | 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 |
| Kaj Petersen | Chairman | 0 companies |
| Poul-Henrik Pedersen | Board of Directors | 0 companies |
| Henrik Nørgaard | Board of Directors | 0 companies |