Riskpilot← Back to searchSign inGet full accessOdense Letbane P/S
KASActiveCVR 36478497Skibhusvej 52B, 3.Other passenger rail transport · NACE 4912Est. 201522 employeeshttps://www.odenseletbane.dk/
Revenue 2025
DKK 88M
+12% vs 2024
EBITDA margin
-81.3%
+21% vs 2024
Equity ratio
-495.1%
Financial strength
Net profit 2025
DKK -126,4M
+18% vs 2024
| Revenue | DKK 88M | +12% |
| EBITDA | DKK -71,6M | +21% |
| Net profit | DKK -126,4M | +18% |
| Total assets | DKK 299,1M | +6% |
| Equity | DKK -1,5B | +5% |
| Employees | 22 | — |
Legal name
Odense Letbane P/S
CVR number
36478497
Legal form
Kommanditaktieselskab/Partnerselskab
NACE code
4912 · Other passenger rail transport
Founded
16. januar 2015
Share capital
DKK 500.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af to bestyrelsesmedlemmer i forening med en direktør eller af bestyrelsesformanden i forening med en direktør.
Company purpose
Selskabets formål er at stå for projektering, anlæg og drift af Odense Letbane.
Address
Skibhusvej 52B, 3.
Website
https://www.odenseletbane.dk/
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | — | 47.056 | 70.170 | 78.518 | 87.998 |
| Staff expenses | -6.134 | -14.792 | -15.414 | -13.145 | -14.573 |
| EBITDA | 31.740 | 582.740 | -67.099 | -90.441 | -71.552 |
| Depreciation & amort. | -147.037 | -1.575.795 | -38.658 | -25.399 | -16.356 |
| EBIT | -115.297 | -993.055 | -105.757 | -115.840 | -87.908 |
| Net financials | -34.422 | -38.457 | -37.604 | -38.121 | -38.450 |
| Profit before tax | -149.719 | -66.697 | -86.082 | -115.840 | -87.908 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -149.719 | -1.031.512 | -143.362 | -153.961 | -126.358 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.780.039 | 231.162 | 269.230 | 281.538 | 299.102 |
| Equity | -764.518 | -1.674.670 | -1.570.067 | -1.552.228 | -1.480.808 |
| Long-term debt | 2.023.512 | 1.638.930 | 1.588.261 | 1.660.123 | 1.604.887 |
| Short-term debt | 521.045 | 266.902 | 251.035 | 173.643 | 175.023 |
| Total debt | 2.544.557 | 1.905.832 | 11 | 1.833.766 | 1.779.910 |
EBITDA margin
-81.3%
This company
15.8%
Market median
-615% vs market
20212025
Equity ratio
-495.1%
This company
38.2%
Market median
-1396% vs market
20212025
Return on equity
-12635800000.0%
This company
18.4%
Market median
-68672826187% vs market
20212025
Net profit margin
-143.6%
This company
8.1%
Market median
-1873% vs market
20212025
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20212025
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
DR Management | Management | 2022 |
RT Management | Management | 2026 |
VS Management | Management | 2026 |
| Former (6) | ||
PT Management | Management | 2023 – 2026 |
MH Management | Management | 2015 – 2021 |
MM Management | Management | 2021 – 2023 |
SL Management | Management | 2015 – 2022 |
TS Management | Management | 2022 – 2023 |
HH Management | Management | 2015 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2015 | |
| Board of Directors | 2015 | |
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Former (7) | ||
| Board of Directors | 2015 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2015 – 2015 | |
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 2015 – 2015 | |
| Board of Directors | 2015 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
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Odense Kommune
Odense Letbane P/S Board members of Odense Letbane P/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Thorndal Feddersen | Management | 0 companies |
| Dan Ravn | Management | 0 companies |
| Remi Thomsen | Management | 0 companies |
| Varun Sivapalan | Management | 0 companies |
| Mogens Hagelskær | Management | 0 companies |
| Michael Møller Jalking | Management | 0 companies |
| Steen Lykke | Management | 0 companies |
| Thomas Sjøgren | Management | 0 companies |
| Hans Henrik Banke | Management | 0 companies |
| Birgitte Andersen | Board of Directors | 0 companies |
| Jesper Rasmussen | Chairman | 0 companies |
| Jesper Sondrup Rosener | Board of Directors | 0 companies |
| Kjeld Zacho Jørgensen | Board of Directors | 0 companies |
| Peter Schäfer | Board of Directors | 0 companies |
| Johannes Sloth | Board of Directors | 0 companies |
| Tine Seehausen Knudsen | Board of Directors | 0 companies |
| Sture Magnus Jonasson | Board of Directors | 0 companies |
| Peter Krogsgaard | Board of Directors | 0 companies |
| Jesper Hauschildt | Board of Directors | 0 companies |
| Niels Walther-Rasmussen | Board of Directors | 0 companies |