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CITY TRANS A/S
A/S
Active
CVR 30545265
Værkstedsvej 13, 4600
Køge
Freight transport by road
· NACE 4941
Est. 2007
26 employees
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CITY TRANS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
5M
9M
14M
18M
10M
2020
14M
2021
16M
2022
12M
2023
8M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
1M
2020
3M
2021
3M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
9.514
14.208
16.282
11.599
8.034
Staff expenses
-8.782
-10.839
-12.856
-10.641
-7.224
EBITDA
732
3.370
3.426
957
810
Depreciation & amort.
-274
-345
-409
-369
-309
EBIT
458
3.025
3.017
589
501
Net financials
9
-12
-39
10
-10
Profit before tax
467
3.013
2.978
599
491
Tax
96
666
668
141
119
Net profit
371
2.347
2.310
458
372
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
11.884
12.240
12.569
10.951
12.247
Equity
5.613
3.959
4.269
2.728
3.102
Long-term debt
834
650
790
818
805
Short-term debt
5.032
7.197
6.933
6.811
7.851
Total debt
5.866
7.847
7.723
7.629
8.655
Financial ratios
5-year trend
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
2020
2024
Equity ratio
25.3%
This company
38.2%
Market median
-34% vs market
2020
2024
Return on equity
12.0%
This company
18.4%
Market median
+35% vs market
2020
2024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
2020
2024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
2020
2024
Debt / equity
2.95×
This company
0.62×
Market median
-376% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on CITY TRANS A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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