Riskpilot← Back to searchSign inGet full accessAARHUS LETBANE I/S
I/SActiveCVR 34704724Thomas Koppels Gade 311Other passenger rail transport · NACE 4912Est. 201245 employees
Revenue 2024
DKK 374,2M
+4% vs 2023
EBITDA margin
56.5%
-1% vs 2023
Equity ratio
-12.8%
Financial strength
Net profit 2024
DKK -64,8M
0% vs 2023
| Revenue | DKK 374,2M | +4% |
| EBITDA | DKK 211,3M | -1% |
| Net profit | DKK -64,8M | +0% |
| Total assets | DKK 2B | -6% |
| Equity | DKK -251,4M | -35% |
| Employees | 45 | — |
Legal name
AARHUS LETBANE I/S
CVR number
34704724
Legal form
Interessentskab
NACE code
4912 · Other passenger rail transport
Founded
30. august 2012
Share capital
—
Employees
45 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Interessentskabet tegnes af bestyrelsesformanden i forening med direktøren, af næstformanden i forening med direktøren eller af alle bestyrelsesmedlemmerne i forening.
Company purpose
Interessentskabets formål er at stå for anlæg, drift og vedligeholdelse af Aarhus Letbane, samt anden virksomhed, som har en naturlig forretningsmæssig sammenhæng med letbaneaktiviteterne. Interessentskabet kan forestå vedligeholdelsen af den af Banedanmark ejede Grenaabane mod fuld dækning af omkostningerne.
Address
Thomas Koppels Gade 311
Phone
+4540316191
Email
info@aarhusletbane.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 300.604 | 338.517 | 339.938 | 358.407 | 374.192 |
| Staff expenses | -17.771 | -18.550 | -19.275 | -20.354 | -20.534 |
| EBITDA | 203.096 | 206.940 | 209.486 | 214.294 | 211.287 |
| Depreciation & amort. | -127.451 | -128.114 | -128.286 | -128.815 | -127.672 |
| EBIT | 75.645 | 78.826 | 81.200 | 85.479 | 83.615 |
| Net financials | -51.475 | -45.612 | -45.288 | -37.593 | -36.781 |
| Profit before tax | -86.072 | -79.810 | -76.435 | -64.940 | -64.800 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -86.072 | -79.810 | -76.435 | -64.940 | -64.800 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.440.315 | 2.382.332 | 2.296.087 | 2.098.798 | 1.970.112 |
| Equity | -46.356 | -126.166 | -121.614 | -186.554 | -251.354 |
| Long-term debt | 2.234.280 | 2.161.169 | 2.088.857 | 2.015.488 | 1.941.662 |
| Short-term debt | 252.391 | 347.329 | 328.844 | 269.864 | 279.804 |
| Total debt | 2.486.671 | 2.508.498 | 2.417.701 | 2.285.352 | 2.221.466 |
EBITDA margin
56.5%
This company
15.8%
Market median
+258% vs market
20202024
Equity ratio
-12.8%
This company
38.2%
Market median
-134% vs market
20202024
Return on equity
-6480000000.0%
This company
18.4%
Market median
-35217391404% vs market
20202024
Net profit margin
-17.3%
This company
8.1%
Market median
-314% vs market
20202024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20202024
Debt / equity
8.84×
This company
0.62×
Market median
-1326% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MB Management | Management | 2018 |
RM Stakeholder | Stakeholder | 2012 |
AK Stakeholder | Stakeholder | 2012 |
| Former (5) | ||
LV Deputy | Deputy | 2013 – 2015 |
HB | Deputy | 2012 – 2013 |
NS Management | Management | 2012 – 2012 |
DD Stakeholder | Stakeholder | 2012 – 2015 |
CR Management | Management | 2012 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Chairman | 2021 | |
| Board of Directors | 2026 | |
| Board of Directors | 2020 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Deputy Chairman | 2026 | |
| Former (20) | ||
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 2015 – 2021 | |
| Chairman | 2018 – 2020 | |
| Chairman | 2018 – 2018 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2012 – 2015 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2015 – 2018 | |
| Board of Directors | 2012 – 2015 | |
| Chairman | 2012 – 2015 | |
| Deputy Chairman | 2012 – 2015 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 2018 – 2025 | |
| Board of Directors | 2018 – 2021 | |
| Deputy Chairman | 2018 – 2025 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 2012 – 2015 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2021 – 2021 | |
No shareholder data available.
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AARHUS LETBANE I/S 
Aarhus Letbane Ejendomme ApSBoard members of AARHUS LETBANE I/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Vildbrad | Deputy | 0 companies |
| Michael Borre | Management | 0 companies |
| Henrik Brask Lund Pedersen | Deputy | 0 companies |
| Region Midtjylland | Stakeholder | 0 companies |
| Niels Schmidt | Management | 0 companies |
| Aarhus Kommune | Stakeholder | 0 companies |
| Den Danske Stat v/transportministeren | Stakeholder | 0 companies |
| Claus Rehfeld Moshøj | Management | 0 companies |
| Kristian Würtz | Board of Directors | 0 companies |
| Bünyamin Simsek | Board of Directors | 0 companies |
| Anne-Marie Krog | Chairman | 0 companies |
| Steen Stavnsbo | Chairman | 0 companies |
| Christian Merrild | Chairman | 0 companies |
| Keld Hvalsø Nedergaard | Board of Directors | 0 companies |
| Erik Gjesing Elsborg | Board of Directors | 0 companies |
| Peter Hegner Bonfils | Board of Directors | 0 companies |
| Anders Paabøl Christensen | Board of Directors | 0 companies |
| Lone Hindø | Board of Directors | 0 companies |
| Charlotte Zeidler Holm Vigh | Board of Directors | 0 companies |
| Johnny Børge Hansen | Chairman | 0 companies |
| Anne-Grethe Foss | Board of Directors | 0 companies |
| Hüseyin Arac | Board of Directors | 0 companies |
| Erik Jespersen | Chairman | 0 companies |
| Kirsten Suhr Bundgaard | Board of Directors | 0 companies |
| Lars Hansson | Deputy Chairman | 0 companies |
| Nicolaj Halkjær Keiser Bang | Board of Directors | 0 companies |
| Poul Erik Christensen | Board of Directors | 0 companies |
| Flemming Knudsen | Board of Directors | 0 companies |
| Jørgen Andreas Nørby | Board of Directors | 0 companies |
| Arne Lægaard | Deputy Chairman | 0 companies |
| Mette Skøt | Board of Directors | 0 companies |
| Jens Erik Sørensen | Board of Directors | 0 companies |
| Jan Ravn Christensen | Board of Directors | 0 companies |
| Lone Norlander Smith | Board of Directors | 0 companies |
| Jakob Søgaard Clausen | Deputy Chairman | 0 companies |