Riskpilot← Back to searchSign inGet full accessVEJLE TURISTTRAFIK ApS
APSActiveCVR 35388311Lundahl Nielsens Vej 4Non-scheduled passenger transport by road · NACE 4932Est. 201378 employees
Revenue 2024
DKK 34,4M
+9% vs 2023
EBITDA margin
25.3%
-6% vs 2023
Equity ratio
61.6%
Financial strength
Net profit 2024
DKK 3,9M
-14% vs 2023
| Revenue | DKK 34,4M | +9% |
| EBITDA | DKK 8,7M | -6% |
| Net profit | DKK 3,9M | -14% |
| Total assets | DKK 35,9M | +6% |
| Equity | DKK 22,1M | +10% |
| Employees | 78 | — |
Legal name
VEJLE TURISTTRAFIK ApS
CVR number
35388311
Legal form
Anpartsselskab
NACE code
4932 · Non-scheduled passenger transport by road
Founded
28. juni 2013
Share capital
DKK 1.000.000
Employees
78 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er bustrafik, taxakørsel og anden persontransport og dermed beslægtet virksomhed.
Address
Lundahl Nielsens Vej 4
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 | 16.515 | 16.848 | 20.294 | 31.641 | 34.424 |
| Staff expenses | -11.475 | -11.017 | -14.525 | -21.846 | -25.730 |
| EBITDA | 5.040 | 5.831 | 5.769 | 9.260 | 8.695 |
| Depreciation & amort. | -2.918 | -2.271 | -3.935 | -3.055 | -3.322 |
| EBIT | 2.122 | 3.560 | 1.834 | 6.205 | 5.373 |
| Net financials | -102 | -78 | -276 | -320 | -329 |
| Profit before tax | 2.020 | 3.483 | 1.558 | 5.885 | 5.044 |
| Tax | 457 | 749 | 332 | 1.292 | 1.111 |
| Net profit | 1.563 | 2.734 | 1.226 | 4.593 | 3.932 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30.160 | 26.679 | 32.007 | 33.791 | 35.941 |
| Equity | 15.654 | 16.387 | 15.613 | 20.206 | 22.138 |
| Long-term debt | 5.172 | 2.871 | 7.671 | 4.808 | 2.470 |
| Short-term debt | 8.490 | 6.522 | 8.060 | 7.970 | 9.859 |
| Total debt | 13.663 | 9.393 | 15.731 | 12.778 | 12.329 |
EBITDA margin
25.3%
This company
15.8%
Market median
+60% vs market
20202024
Equity ratio
61.6%
This company
38.2%
Market median
+61% vs market
20202024
Return on equity
17.8%
This company
18.4%
Market median
+3% vs market
20202024
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
20202024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20202024
Debt / equity
0.62×
This company
0.62×
Market median
+0% 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 (2) | ||
HC Management | Management | 2013 |
BF Management | Management | 2013 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
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VEJLE TURISTTRAFIK HOLDING ApS
VEJLE TURISTTRAFIK ApS Board members of VEJLE TURISTTRAFIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Christian Petersen | Management | 0 companies |
| Benny Fuglsang Petersen | Management | 0 companies |