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LOKALTRAFIKKEN ApS
APS
In liquidation
CVR 32765890
Plantagevej 10
Rutebuskørsel, fjerntrafik og skolebusser · NACE 493910
Est. 2010
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 3,1M
-41% vs 2015
EBITDA margin
44.0%
-38% vs 2015
Equity ratio
89.7%
Financial strength
Net profit 2016
DKK 998K
-24% vs 2015
EBITDA — year on year
DKK millions
0M
1M
1M
2M
3M
2M
2012
2M
0%
2013
2M
0%
2014
2M
0%
2015
1M
-50%
2016
Key figures
Annual report 2016
Revenue
DKK 3,1M
-41%
EBITDA
DKK 1,4M
-38%
Net profit
DKK 998K
-24%
Total assets
DKK 2M
-31%
Equity
DKK 1,8M
-22%
Employees
1
—
Company information
Legal name
LOKALTRAFIKKEN ApS
CVR number
32765890
Legal form
Anpartsselskab
NACE code
493910 · Rutebuskørsel, fjerntrafik og skolebusser
Founded
3. februar 2010
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Plantagevej 10
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All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
5M
2012
5M
2013
5M
2014
5M
2015
3M
2016
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2012
2M
2013
2M
2014
2M
2015
1M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
4.960
5.192
5.096
5.259
3.114
Staff expenses
-2.871
-3.102
-2.947
-3.041
-1.745
EBITDA
2.088
2.090
2.149
2.217
1.369
Depreciation & amort.
819
871
933
486
-89
EBIT
1.269
1.219
1.215
1.732
1.281
Net financials
-75
-15
2
0
-0
Profit before tax
1.194
1.204
1.217
1.732
1.280
Tax
303
303
298
415
282
Net profit
890
901
919
1.317
998
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
3.283
3.647
4.473
2.927
2.022
Equity
2.378
3.179
3.998
2.316
1.814
Long-term debt
0
0
0
0
0
Short-term debt
825
406
440
611
208
Total debt
825
406
440
611
208
Financial ratios
5-year trend
EBITDA margin
44.0%
This company
15.8%
Market median
+178% vs market
2012
2016
Equity ratio
89.7%
This company
38.2%
Market median
+135% vs market
2012
2016
Return on equity
55.0%
This company
18.4%
Market median
+199% vs market
2012
2016
Net profit margin
32.1%
This company
8.1%
Market median
+296% vs market
2012
2016
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
2012
2016
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
SR
Søren Rytgaard
Management
Management
2010
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
RYTGAARD HOLDING ApS
Company
100.0%
100.0%
2014
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of LOKALTRAFIKKEN ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Søren Rytgaard
Management
0 companies