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APSActiveCVR 36979445Brovejen 18On-demand passenger transport service activities by vehicle with driver · NACE 4933Est. 20155 employees
Revenue 2024
DKK 647K
-24% vs 2023
EBITDA margin
36.4%
+307% vs 2023
Equity ratio
34.2%
Financial strength
Net profit 2024
DKK 235K
+307% vs 2023
| Revenue | DKK 647K | -24% |
| EBITDA | DKK 235K | +307% |
| Net profit | DKK 235K | +307% |
| Total assets | DKK 1M | +3% |
| Equity | DKK 348K | +209% |
| Employees | 5 | — |
Legal name
Lolland befordring ApS
CVR number
36979445
Legal form
Anpartsselskab
NACE code
4933 · On-demand passenger transport service activities by vehicle with driver
Founded
5. august 2015
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen
Company purpose
Virksomhedens formål er at drive vognmandsvirksomhed med hovedvægten på offentlig servicetrafik samt andet efter direktionens skøn dermed beslægtet virksomhed
Address
Brovejen 18
Phone
+4554781200
Email
mail@lollandbefordring.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.296 | 2.814 | 3.062 | 4.336 | 2.585 | 1.467 | 856 | 852 | 647 |
| Staff expenses | -2.599 | -2.394 | -2.663 | -3.470 | -2.099 | -1.259 | -1.098 | -826 | -402 |
| EBITDA | 1.696 | 420 | 399 | 866 | 353 | 137 | -242 | -114 | 235 |
| Depreciation & amort. | -431 | -369 | -369 | -369 | -317 | 0 | -0 | -0 | -0 |
| EBIT | 1.265 | 51 | 30 | 496 | 36 | 137 | -242 | -114 | 235 |
| Net financials | -121 | -86 | -86 | -40 | -6 | -4 | -3 | -0 | 0 |
| Profit before tax | 1.144 | -35 | -56 | 456 | 30 | 133 | -245 | -114 | 235 |
| Tax | 226 | -0 | -0 | 128 | 69 | 27 | -0 | -0 | -0 |
| Net profit | 918 | -35 | -56 | 328 | -39 | 105 | -245 | -114 | 235 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.823 | 2.623 | 2.161 | 1.922 | 1.596 | 1.443 | 993 | 985 | 1.018 |
| Equity | 968 | 133 | 78 | 405 | 367 | 472 | 227 | 113 | 348 |
| Long-term debt | 1.038 | 500 | 174 | 116 | 58 | 0 | 0 | 0 | 0 |
| Short-term debt | 818 | 1.989 | 1.909 | 1.400 | 1.171 | 971 | 766 | 872 | 670 |
| Total debt | 1.855 | 2.489 | 2.083 | 1.516 | 1.229 | 971 | 766 | 872 | 670 |
EBITDA margin
36.4%
This company
15.8%
Market median
+130% vs market
20162024
Equity ratio
34.2%
This company
38.2%
Market median
+10% vs market
20162024
Return on equity
67.6%
This company
18.4%
Market median
+267% vs market
20162024
Net profit margin
36.4%
This company
8.1%
Market median
+349% vs market
20162024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20162024
Debt / equity
1.92×
This company
0.62×
Market median
-210% vs market
20162024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-08-05 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hennings holding ApS | Company | 100.0% | 100.0% | 2015 |
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Hennings holding ApS
Lolland befordring ApS Board members of Lolland befordring ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Preben Jakobsen | Management | 0 companies |