| Revenue | DKK 5,8M | -31% |
| EBITDA | DKK 5,4M | -33% |
| Net profit | DKK 7,4M | -18% |
| Total assets | DKK 117M | +8% |
| Equity | DKK 32,7M | +29% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.866 | 8.151 | 9.107 | 6.967 | 8.515 | 6.141 | 7.578 | 8.014 | 3.179 | 3.508 | 8.397 | 8.416 | 5.842 |
| Staff expenses | -962 | -1.056 | -1.078 | -1.263 | -417 | -425 | -454 | -494 | -373 | -432 | -185 | -363 | -412 |
| EBITDA | 8.335 | 7.096 | 8.110 | 5.704 | 8.098 | 5.717 | 7.124 | 7.521 | 2.805 | 3.076 | 8.211 | 8.053 | 5.430 |
| Depreciation & amort. | 215 | -3.107 | 40 | -3.289 | -3.777 | -3.779 | -3.952 | -2.996 | -2.784 | -779 | -443 | -779 | -783 |
| EBIT | 8.120 | 3.989 | 8.069 | 2.415 | 4.321 | 1.937 | 3.171 | 4.525 | 21 | 2.297 | 7.768 | 7.273 | 4.647 |
| Net financials | -4.039 | -3.924 | -3.924 | -3.816 | -3.653 | -3.570 | -3.835 | -1.898 | -2.079 | -1.926 | -6.830 | 1.806 | 2.801 |
| Profit before tax | 4.081 | 64 | 4.146 | -1.401 | 668 | -1.632 | -664 | 2.627 | -2.058 | 371 | 938 | 9.079 | 7.448 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 23 |
| Net profit | 4.081 | 64 | 4.146 | -1.401 | 668 | -1.632 | -664 | 2.627 | -2.058 | 371 | 938 | 9.079 | 7.425 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 123.176 | 122.577 | 121.917 | 118.969 | 114.352 | 110.901 | 105.384 | 103.561 | 107.628 | 96.738 | 98.056 | 108.711 | 117.031 |
| Equity | 13.100 | 13.165 | 17.310 | 15.909 | 16.577 | 14.945 | 14.281 | 16.908 | 14.851 | 15.221 | 16.160 | 25.239 | 32.664 |
| Long-term debt | 104.947 | 102.259 | 99.158 | 95.942 | 92.604 | 89.142 | 85.549 | 81.821 | 77.953 | 73.940 | 69.777 | 65.461 | 60.982 |
| Short-term debt | 4.829 | 6.853 | 5.148 | 6.818 | 4.871 | 6.515 | 5.254 | 4.532 | 14.624 | 7.376 | 12.120 | 18.011 | 23.386 |
| Total debt | 109.776 | 109.112 | 104.307 | 102.759 | 97.475 | 95.656 | 90.803 | 86.353 | 92.577 | 81.317 | 81.896 | 83.472 | 84.368 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET Deputy | Deputy | 1998 | — | — |
GB Deputy | Deputy | 1955 | — | — |
PB Deputy | Deputy | 1998 | — | — |
JE Deputy | Deputy | 1955 | — | — |
HL | Audit | 1996 | — | — |
HU Deputy | Deputy | 2002 | — | — |
OR Deputy | Deputy | 1955 | — | — |
HH Deputy | Deputy | 2002 | — | — |
IR Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
JL Deputy | Deputy | 1998 | — | — |
BS Deputy | Deputy | 1955 | — | — |
HC Deputy | Deputy | 1996 | — | — |
| Deputy | 1998 | — | — | |
EK Deputy | Deputy | 1955 | — | — |
KU Deputy | Deputy | 1955 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HR Deputy | Deputy | 2002 | — | — |
JN Deputy | Deputy | 1955 | — | — |
ML Management | Management | 2000 | — | — |
LE Deputy | Deputy | 2002 | — | — |
BC Deputy | Deputy | 1955 | — | — |
KR Audit | Audit | 1955 | — | — |
BS Management | Management | 2007 | — | — |
TK | Deputy | 2002 | — | — |
BH Deputy | Deputy | 1955 | — | — |
BJ Deputy | Deputy | 1955 | — | — |
HJ Deputy | Deputy | 1955 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
GK Deputy | Deputy | 1955 | — | — |
JA Deputy | Deputy | 1955 | — | — |
HJ Deputy | Deputy | 2002 | — | — |
JS Deputy | Deputy | 2002 | — | — |
NC Deputy | Deputy | 1998 | — | — |
KF Deputy | Deputy | 1955 | — | — |
BA Management | Management | 1955 | — | — |
SR Deputy | Deputy | 2002 | — | — |
TT Deputy | Deputy | 1998 | — | — |
KM Deputy | Deputy | 1955 | — | — |
JT Deputy | Deputy | 1955 | — | — |
JJ Deputy | Deputy | 1955 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 1955 | — | — | |
| Deputy Chairman | 1955 | — | — | |
| Board of Directors | 1955 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1955 | — | — | |
| Deputy Chairman | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Deputy Chairman | 2002 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1955 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1955 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1955 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1955 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1955 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sydtrafik | Company | 50.0% | 50.0% | 2012 |
Varde Kommune | Company | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Ejvind Thorlund Jepsen | Deputy | 0 companies |
| Grethe Bech | Deputy | 0 companies |
| Per Buresø-Holst | Deputy | 0 companies |
| Johannes Eigil Jensen | Deputy | 0 companies |
| Hans Leif Oksvang Hansen | Audit | 0 companies |
| Henning Urup | Deputy | 0 companies |
| Ole Riber Kjær | Deputy | 0 companies |
| Harry Hansen | Deputy | 0 companies |
| Ivan Rust Laursen | Chief Executive Officer | 0 companies |
| Jørn Lund Nielsen | Deputy | 0 companies |
| Bent Sørensen | Deputy | 0 companies |
| Hans Christian Jessen | Deputy | 0 companies |
| Lissi Marie Ulrik Møller Kristensen | Deputy | 0 companies |
| Ester Kirstine Jensen | Deputy | 0 companies |
| Kurt Uhre Schmidt | Deputy | 0 companies |
| Svend Aage Christensen | Chief Executive Officer | 0 companies |
| Hans Rødsgaard-Mathiesen | Deputy | 0 companies |
| Jan Nissen Pedersen | Deputy | 0 companies |
| Mikael Langager | Management | 0 companies |
| Lisbet Enemark Hansen | Deputy | 0 companies |
| Bruno Christensen | Deputy | 0 companies |
| Kurt Rotbøl | Audit | 0 companies |
| Bo Steen Andersen | Management | 0 companies |
| Thorkild Kristian Andersen | Deputy | 0 companies |
| Bjarne Hollbaum Asmussen | Deputy | 0 companies |
| Børge Just Pedersen | Deputy | 0 companies |
| Hans Jørgen Hansen | Deputy | 0 companies |
| Jens Kristian Ørnskov | Chief Executive Officer | 0 companies |
| Gitte Kirstine Svendlund | Deputy | 0 companies |
| John Axel Adolf | Deputy | 0 companies |
| Hans Jørgen Mortensen | Deputy | 0 companies |
| Johnny Søtrup | Deputy | 0 companies |
| Niels Christiansen | Deputy | 0 companies |
| Knud Flemming Nielsen | Deputy | 0 companies |
| Bent Aage Christensen | Management | 0 companies |
| Sinne Rasmussen | Deputy | 0 companies |
| Thorkild Thorsen | Deputy | 0 companies |
| Kristian Madsen Jensen | Deputy | 0 companies |
| Jens Thorsen Jacobsen | Deputy | 0 companies |
| Jens Jørgen Villadsen | Deputy | 0 companies |
| Jens Astrup Madsen | Chairman | 0 companies |
| Karsten Uno Petersen | Board of Directors | 0 companies |
| Thyge Kjeldgaard Nielsen | Deputy Chairman | 0 companies |
| Karsten Degnbol | Board of Directors | 0 companies |
| Ole Frank Jessen | Board of Directors | 0 companies |
| Peter Friedrich Christensen | Board of Directors | 0 companies |
| Tom Arnt Thorup | Deputy Chairman | 0 companies |
| Rene Ladegaard Mogensen | Board of Directors | 0 companies |
| Flemming Gade Christiansen | Deputy Chairman | 0 companies |
| Peter Engberg Schmidt | Board of Directors | 0 companies |
| Ib Hansen | Chairman | 0 companies |
| Poul Christian Andersen | Board of Directors | 0 companies |
| Edna Jessen | Board of Directors | 0 companies |
| Kristen Johannes Christensen | Deputy Chairman | 0 companies |
| Holger Bandsberg Thomsen | Board of Directors | 0 companies |
| Kristian Hansen | Deputy Chairman | 0 companies |
| Anders Kristian Linde | Board of Directors | 0 companies |
| Bent Poulsen | Board of Directors | 0 companies |
| Emmy Aagaard Skovbjerg | Board of Directors | 0 companies |
| Bjarne Lund Henneberg | Board of Directors | 0 companies |
| Jakob Bruno Madsen | Board of Directors | 0 companies |
| Sten Nielsen | Board of Directors | 0 companies |
| Olav Jensen Olesen | Board of Directors | 0 companies |
| Ole Jacobsen | Board of Directors | 0 companies |
| Kjeld Anker Espersen | Board of Directors | 0 companies |
| Hans Peter Bech | Board of Directors | 0 companies |
| Lars Teglgaard | Deputy Chairman | 0 companies |
| Søren Bloch Jakobsen Hübschmann | Board of Directors | 0 companies |
| Finn Weis Ladegaard | Board of Directors | 0 companies |
| Jørgen Elsted Hansen | Board of Directors | 0 companies |
| Christian Søndergaard | Board of Directors | 0 companies |
| Birger Filskov | Deputy Chairman | 0 companies |
| Frode Madsen | Board of Directors | 0 companies |
| Rita Thomsen | Board of Directors | 0 companies |
| Preben Olesen | Board of Directors | 0 companies |
| Preben Friis-Hauge | Board of Directors | 0 companies |
| Gerda Haastrup Jørgensen | Board of Directors | 0 companies |
| Peter Nielsen | Chairman | 0 companies |
| Erik Hansen | Board of Directors | 0 companies |
| Ejvind Larsen | Chairman | 0 companies |
| Birgit Skaarup Schøsler | Board of Directors | 0 companies |
| Jørgen Lauridsen | Board of Directors | 0 companies |
| Jan Riber Jakobsen | Chairman | 0 companies |
| Poul Erling Christensen | Board of Directors | 0 companies |
| Henning Gejl Jensen | Board of Directors | 0 companies |
| Christen Sørensen Nielsen | Chairman | 0 companies |
| Poul Rosendahl | Chairman | 0 companies |
| Gert Thygesen Christiansen | Board of Directors | 0 companies |