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Midttrafik
I/S
Active
CVR 29943176
Søren Nymarks Vej 3, 8270
Højbjerg
Scheduled passenger transport by road
·
NACE 4931
Est. 2007 · 19 years old
848 employees
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Share
Denmark
/
Companies
/
Scheduled passenger transport by road
/
Midttrafik
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
1.1B
0.8B
0.5B
0.3B
-0.0B
2021: 0.6B
0.6B
2021
2022: 0.8B (+35% vs 2021)
0.8B
+35%
2022
2023: 0.8B (+7% vs 2022)
0.8B
+7%
2023
2024: 0.9B (+6% vs 2023)
0.9B
+6%
2024
2025: 0.8B (-2% vs 2024)
0.8B
-2%
2025
EBITDA
DKK millions
25M
12M
0M
-12M
-25M
2021: 8M
8M
2021
2022: 15M (+88% vs 2021)
15M
+88%
2022
2023: -12M (-180% vs 2022)
-12M
-180%
2023
2024: -15M (-25% vs 2023)
-15M
-25%
2024
2025: -4M (+73% vs 2024)
-4M
+73%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
846.900
865.700
818.700
769.000
567.600
Staff expenses
—
—
-2.600
—
-1.800
EBITDA
-3.800
-15.500
-12.200
15.000
7.800
Depreciation & amort.
—
—
—
—
—
EBIT
-3.800
-15.500
-12.200
15.000
7.800
Net financials
6.500
9.300
10.300
-14.000
-4.300
Profit before tax
2.700
-6.400
-1.900
1.000
3.600
Tax
—
—
—
—
—
Net profit
2.700
-6.400
-1.900
1.000
3.600
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
495.900
403.900
479.300
511.900
654.400
Equity
1.600
-24.800
19.700
75.200
54.200
Long-term debt
55.300
48.000
59.600
71.200
82.800
Short-term debt
358.700
291.500
317.300
284.700
399.900
Total debt
414.000
339.500
376.900
355.900
482.700
Financial ratios
5-year trend
EBITDA margin
-0,4 %
This company
15,8 %
Market median
This company
Market median
103% below market
2021
2025
Equity ratio
0,3 %
This company
38,2 %
Market median
This company
Market median
99% below market
2021
2025
Return on equity
168,8 %
This company
18,4 %
Market median
This company
Market median
817% above market
2021
2025
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2021
2025
Asset turnover
1,71×
This company
1,12×
Market median
This company
Market median
53% above market
2021
2025
Debt / equity
308,94×
This company
0,62×
Market median
This company
Market median
>999% above 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 Midttrafik
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
