Skip to content
Riskpilot
← Back to search
Sign in
Get full access
MIDTBUS JYLLAND A/S
A/S
Active
Advertising protection
CVR 32144950
Ærøvej 19, 8800
Viborg
On-demand passenger transport service activities by vehicle with driver
·
NACE 4933
Est. 2009 · 17 years old
213 employees
Monitor
Share
Denmark
/
Companies
/
On-demand passenger transport service activities by vehicle with driver
/
MIDTBUS JYLLAND A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
16M
33M
49M
66M
25M
2020
32M
2021
42M
2022
50M
2023
57M
2024
EBITDA
DKK millions
16M
12M
8M
4M
0M
6M
2020
9M
+50%
2021
11M
+22%
2022
10M
-9%
2023
13M
+30%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
25.432
32.149
42.301
49.898
56.502
Staff expenses
-19.613
-23.101
-31.761
-38.611
-43.629
EBITDA
5.819
9.034
10.540
10.264
12.872
Depreciation & amort.
-4.004
-5.686
-5.101
-6.350
-7.382
EBIT
1.815
3.348
5.439
3.914
5.490
Net financials
-1.413
-1.416
-990
-1.868
-2.070
Profit before tax
401
1.932
4.449
2.046
3.420
Tax
122
428
979
458
752
Net profit
279
1.505
3.470
1.588
2.668
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
39.688
39.879
45.005
48.112
52.994
Equity
4.484
5.789
8.759
9.847
12.002
Long-term debt
20.512
20.955
18.481
21.264
22.849
Short-term debt
13.775
11.817
15.467
14.311
15.160
Total debt
34.286
32.772
33.948
35.575
38.009
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22.8%
This company
2020
2024
Equity ratio
22.6%
This company
38.2%
Market median
-41% vs market
2020
2024
Return on equity
22.2%
This company
18.4%
Market median
+21% vs market
2020
2024
Net profit margin (of gross profit)
4.7%
This company
2020
2024
Asset turnover (of gross profit)
1.07×
This company
2020
2024
Debt / equity
3.42×
This company
0.62×
Market median
-452% 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 MIDTBUS JYLLAND 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
