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A/SActiveCVR 36039493K.P.Danøsvej 2Non-scheduled passenger transport by road · NACE 4932Est. 2014153 employees
Revenue 2024
DKK 81M
+14% vs 2023
EBITDA margin
16.9%
-3% vs 2023
Equity ratio
19.0%
Financial strength
Net profit 2024
DKK 2,5M
-45% vs 2023
| Revenue | DKK 81M | +14% |
| EBITDA | DKK 13,7M | -3% |
| Net profit | DKK 2,5M | -45% |
| Total assets | DKK 71M | -2% |
| Equity | DKK 13,5M | -13% |
| Employees | 153 | — |
Legal name
DITOBUS SERVICETRAFIK A/S
CVR number
36039493
Legal form
Aktieselskab
NACE code
4932 · Non-scheduled passenger transport by road
Founded
2. juli 2014
Share capital
DKK 500.000
Employees
153 (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 at drive transportvirksomhed, leasingvirksomhed samt anden hermed beslægtet virksomhed.
Address
K.P.Danøsvej 2
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 | 41.301 | 51.897 | 59.478 | 70.900 | 81.007 |
| Staff expenses | -35.817 | -38.332 | -46.594 | -56.735 | -67.314 |
| EBITDA | 5.481 | 13.564 | 12.884 | 14.165 | 13.693 |
| Depreciation & amort. | -3.418 | -4.351 | -4.416 | -6.975 | -8.473 |
| EBIT | 2.063 | 9.213 | 8.468 | 7.190 | 5.220 |
| Net financials | -232 | -331 | -400 | -1.074 | -1.935 |
| Profit before tax | 1.831 | 8.883 | 8.068 | 6.116 | 3.285 |
| Tax | 367 | 2.043 | 1.862 | 1.480 | 740 |
| Net profit | 1.463 | 6.839 | 6.206 | 4.635 | 2.545 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 35.765 | 44.662 | 57.129 | 72.329 | 71.017 |
| Equity | 7.775 | 14.614 | 14.820 | 15.456 | 13.501 |
| Long-term debt | 18.186 | 19.118 | 24.778 | 43.401 | 44.547 |
| Short-term debt | 9.805 | 10.929 | 17.530 | 13.472 | 12.970 |
| Total debt | 27.990 | 30.048 | 42.308 | 56.873 | 57.516 |
EBITDA margin
16.9%
This company
15.8%
Market median
+7% vs market
20202024
Equity ratio
19.0%
This company
38.2%
Market median
-50% vs market
20202024
Return on equity
18.8%
This company
18.4%
Market median
+2% vs market
20202024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20202024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20202024
Debt / equity
4.26×
This company
0.62×
Market median
-587% 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 (1) | ||
NG Management | Management | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2014 | |
| Board of Directors | 2014 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
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NGB ApS
DITOBUS SERVICETRAFIK A/S Board members of DITOBUS SERVICETRAFIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Gregers Hansen Boers | Management | 0 companies |
| Ib Gregers Hansen Boers | Board of Directors | 0 companies |
| Mie Kruse Skaaning | Board of Directors | 0 companies |
| Niels Ulrik Heine | Board of Directors | 0 companies |