Riskpilot← Back to searchSign inGet full accessGADSTRUP BUSTRAFIK A/S
A/SActiveCVR 32655890Ramsøvejen 34BScheduled passenger transport by road · NACE 4931Est. 200917 employeeswww.gadstrup.dk
Revenue 2024
DKK 6,4M
-4% vs 2023
EBITDA margin
4.2%
-68% vs 2023
Equity ratio
46.4%
Financial strength
Net profit 2024
DKK 33K
-90% vs 2023
| Revenue | DKK 6,4M | -4% |
| EBITDA | DKK 271K | -68% |
| Net profit | DKK 33K | -90% |
| Total assets | DKK 3M | -5% |
| Equity | DKK 1,4M | -32% |
| Employees | 17 | — |
Legal name
GADSTRUP BUSTRAFIK A/S
CVR number
32655890
Legal form
Aktieselskab
NACE code
4931 · Scheduled passenger transport by road
Founded
16. november 2009
Share capital
DKK 500.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen, bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er bustrafik og hermed beslægtet virksomhed.
Address
Ramsøvejen 34B
Phone
+4546190094
Email
info@gadstrup.dk
Website
www.gadstrup.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 | 3.991 | 3.362 | 3.097 | 4.802 | 5.796 | 5.270 | 5.805 | 5.793 | 5.185 | 5.357 | 6.100 | 6.700 | 6.403 |
| Staff expenses | -3.481 | -3.350 | -3.351 | -4.504 | -4.792 | -4.813 | -5.148 | -5.255 | -4.821 | -5.044 | -5.613 | -5.861 | -6.132 |
| EBITDA | 510 | 13 | -289 | 298 | 1.003 | 457 | 657 | 538 | 364 | 313 | 488 | 839 | 271 |
| Depreciation & amort. | -55 | -105 | -32 | -68 | -102 | -255 | -306 | -356 | -456 | -440 | -374 | -357 | -177 |
| EBIT | 455 | -93 | -321 | 230 | 901 | 201 | 350 | 182 | -92 | -127 | 113 | 482 | 94 |
| Net financials | -35 | -28 | -21 | -80 | -41 | -42 | -36 | -41 | -32 | -29 | -36 | -32 | -44 |
| Profit before tax | 420 | -121 | -342 | 151 | 860 | 159 | 315 | 140 | -125 | -156 | 77 | 450 | 50 |
| Tax | 122 | -24 | -76 | 51 | 193 | 40 | 74 | 44 | -5 | -76 | 69 | 108 | 17 |
| Net profit | 298 | -97 | -266 | 100 | 667 | 119 | 241 | 96 | -120 | -79 | 7 | 342 | 33 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.143 | 2.061 | 1.775 | 2.315 | 2.856 | 2.862 | 3.026 | 2.986 | 2.972 | 2.416 | 2.392 | 3.187 | 3.024 |
| Equity | 1.063 | 966 | 700 | 799 | 1.466 | 1.585 | 1.826 | 1.922 | 1.802 | 1.722 | 1.730 | 2.072 | 1.405 |
| Long-term debt | 0 | 0 | 64 | 421 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 317 |
| Short-term debt | 1.080 | 1.095 | 1.011 | 1.094 | 1.377 | 1.245 | 1.177 | 1.007 | 1.117 | 694 | 625 | 971 | 1.198 |
| Total debt | 1.080 | 1.095 | 1.075 | 1.515 | 1.377 | 1.245 | 1.177 | 1.007 | 1.117 | 694 | 625 | 971 | 1.515 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20122024
Equity ratio
46.4%
This company
38.2%
Market median
+21% vs market
20122024
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
20122024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20122024
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
20122024
Debt / equity
1.15×
This company
0.62×
Market median
-85% 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 |
|---|---|---|---|---|
IH Management | Management | 2009 | — | — |
KE Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IHJ HOLDING RAMSØ ApS | Company | 50.0% | 50.0% | 2009 |
KEJ HOLDING GADSTRUP ApS | Company | 50.0% | 50.0% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KEJ HOLDING GADSTRUP ApS
GADSTRUP BUSTRAFIK A/S Board members of GADSTRUP BUSTRAFIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ib Hjalmar Jensen | Management | 0 companies |
| Kim Egon Jensen | Management | 0 companies |
| Ulla Søholm Jensen | Chairman | 0 companies |
| Bo Viktor Jensen | Board of Directors | 0 companies |
| Mette Bavnholt | Deputy Chairman | 0 companies |