Riskpilot← Back to searchSign inGet full accessMIDTBUS JYLLAND A/S
A/SActiveCVR 32144950Ærøvej 19On-demand passenger transport service activities by vehicle with driver · NACE 4933Est. 2009199 employees
Revenue 2024
DKK 56,5M
+13% vs 2023
EBITDA margin
22.8%
+25% vs 2023
Equity ratio
22.6%
Financial strength
Net profit 2024
DKK 2,7M
+68% vs 2023
| Revenue | DKK 56,5M | +13% |
| EBITDA | DKK 12,9M | +25% |
| Net profit | DKK 2,7M | +68% |
| Total assets | DKK 53M | +10% |
| Equity | DKK 12M | +22% |
| Employees | 199 | — |
Legal name
MIDTBUS JYLLAND A/S
CVR number
32144950
Legal form
Aktieselskab
NACE code
4933 · On-demand passenger transport service activities by vehicle with driver
Founded
4. maj 2009
Share capital
DKK 555.556
Employees
199 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er persontransport, herunder bus- og taxakørsel, og reparation af og handel med busser samt hermed beslægtet virksomhed.
Address
Ærøvej 19
Phone
+4521312131
Email
mail@midtbusjylland.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.948 | 17.588 | 18.231 | 19.192 | 20.513 | 23.297 | 25.629 | 26.525 | 25.432 | 32.149 | 42.301 | 49.898 | 56.502 |
| Staff expenses | -13.450 | -12.677 | -13.298 | -14.648 | -16.086 | -18.988 | -22.545 | -21.255 | -19.613 | -23.101 | -31.761 | -38.611 | -43.629 |
| EBITDA | 1.498 | 4.823 | 4.917 | 4.544 | 4.409 | 4.310 | 3.084 | 5.270 | 5.819 | 9.034 | 10.540 | 10.264 | 12.872 |
| Depreciation & amort. | 2.142 | -2.095 | -2.161 | -1.864 | -2.195 | -2.178 | -3.304 | -3.206 | -4.004 | -5.686 | -5.101 | -6.350 | -7.382 |
| EBIT | -644 | 2.728 | 2.756 | 2.680 | 2.215 | 2.132 | -220 | 2.064 | 1.815 | 3.348 | 5.439 | 3.914 | 5.490 |
| Net financials | -1.644 | -1.598 | -1.069 | -1.054 | -919 | -851 | -1.358 | -1.206 | -1.413 | -1.416 | -990 | -1.868 | -2.070 |
| Profit before tax | -2.288 | 1.130 | 1.687 | 1.626 | 1.296 | 1.281 | -1.578 | 858 | 401 | 1.932 | 4.449 | 2.046 | 3.420 |
| Tax | -559 | 278 | 398 | 429 | 326 | 301 | -279 | 209 | 122 | 428 | 979 | 458 | 752 |
| Net profit | -1.729 | 851 | 1.289 | 1.198 | 970 | 980 | -1.299 | 649 | 279 | 1.505 | 3.470 | 1.588 | 2.668 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.068 | 14.254 | 12.195 | 21.956 | 22.115 | 29.654 | 36.957 | 36.793 | 39.688 | 39.879 | 45.005 | 48.112 | 52.994 |
| Equity | -825 | 826 | 2.116 | 3.313 | 4.084 | 4.863 | 3.164 | 3.705 | 4.484 | 5.789 | 8.759 | 9.847 | 12.002 |
| Long-term debt | 6.944 | 5.155 | 1.987 | 12.614 | 12.736 | 16.302 | 20.896 | 19.087 | 20.512 | 20.955 | 18.481 | 21.264 | 22.849 |
| Short-term debt | 10.949 | 8.273 | 7.721 | 5.534 | 4.713 | 7.624 | 10.510 | 11.801 | 13.775 | 11.817 | 15.467 | 14.311 | 15.160 |
| Total debt | 17.893 | 13.428 | 9.709 | 18.148 | 17.449 | 23.925 | 31.406 | 30.889 | 34.286 | 32.772 | 33.948 | 35.575 | 38.009 |
EBITDA margin
22.8%
This company
15.8%
Market median
+44% vs market
20122024
Equity ratio
22.6%
This company
38.2%
Market median
-41% vs market
20122024
Return on equity
22.2%
This company
18.4%
Market median
+21% vs market
20122024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20122024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20122024
Debt / equity
3.42×
This company
0.62×
Market median
-452% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAS HOLDING MØLDRUP ApS | Company | 90.0% | 90.0% | 2009 |
BONDGAARD ApS | Company | 10.0% | 10.0% | 2020 |
DANSKE ANDELSKASSERS BANK A/S | Company | 0.0% | 100.0% | 2009 |
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BONDGAARD ApS
MIDTBUS JYLLAND A/S Board members of MIDTBUS JYLLAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Rønning Christensen | Management | 0 companies |
| Ivan Mogensen | Board of Directors | 0 companies |
| Kristian Grønne | Board of Directors | 0 companies |
| Anette Gade | Board of Directors | 0 companies |
| Tove Søndergaard | Board of Directors | 0 companies |
| Eva Mogensen | Chairman | 0 companies |
| Tom Vinther Jakobsen | Chairman | 0 companies |
| Morten Bondgaard Godsk | Chairman | 0 companies |