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JJ Turist A/S
A/S
Active
CVR 30720520
Islandsvej 15, 8700
Horsens
Non-scheduled passenger transport by road
·
NACE 4932
Est. 2007 · 19 years old
36 employees
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Companies
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Non-scheduled passenger transport by road
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JJ Turist A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
27M
21M
14M
7M
0M
2021: 11M
11M
2021
2022: 17M (+55% vs 2021)
17M
+55%
2022
2023: 18M (+6% vs 2022)
18M
+6%
2023
2024: 22M (+22% vs 2023)
22M
+22%
2024
2025: 20M (-9% vs 2024)
20M
-9%
2025
EBITDA
DKK millions
10M
7M
5M
2M
0M
2021: 4M
4M
2021
2022: 6M (+50% vs 2021)
6M
+50%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 7M (+40% vs 2023)
7M
+40%
2024
2025: 8M (+14% vs 2024)
8M
+14%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
20.096
21.692
17.754
16.868
10.555
Staff expenses
-11.888
-12.318
-11.669
-10.859
-6.333
EBITDA
8.192
6.619
5.474
5.954
4.123
Depreciation & amort.
-4.246
-3.127
-3.607
-3.293
-2.542
EBIT
3.946
3.492
1.867
2.661
1.581
Net financials
-1.097
-1.080
-1.034
-636
-483
Profit before tax
2.848
2.411
833
2.025
1.098
Tax
665
530
196
452
244
Net profit
2.183
1.882
637
1.573
854
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
45.481
36.857
35.230
34.718
34.219
Equity
10.655
9.372
7.808
7.671
6.098
Long-term debt
27.318
19.722
15.070
17.191
18.224
Short-term debt
5.224
5.571
10.689
8.349
8.777
Total debt
32.543
25.293
25.759
25.540
27.002
Financial ratios
5-year trend
EBITDA margin (of gross profit)
40,8 %
This company
2021
2025
Equity ratio
23,4 %
This company
38,2 %
Market median
This company
Market median
39% below market
2021
2025
Return on equity
20,5 %
This company
18,4 %
Market median
This company
Market median
11% above market
2021
2025
Net profit margin (of gross profit)
10,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,44×
This company
2021
2025
Debt / equity
3,27×
This company
0,62×
Market median
This company
Market median
427% 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 JJ Turist 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
