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A/SActiveCVR 38113119Eventyrvej 6-10Non-scheduled passenger transport by road · NACE 4932Est. 201649 employeeswww.jornsbusrejser.dk
Revenue 2024
DKK 21,8M
+26% vs 2023
EBITDA margin
26.4%
+86% vs 2023
Equity ratio
16.1%
Financial strength
Net profit 2024
DKK 1,5M
+14568% vs 2023
| Revenue | DKK 21,8M | +26% |
| EBITDA | DKK 5,8M | +86% |
| Net profit | DKK 1,5M | +14568% |
| Total assets | DKK 36M | +31% |
| Equity | DKK 5,8M | +35% |
| Employees | 49 | — |
Legal name
Jørns Busrejser A/S
CVR number
38113119
Legal form
Aktieselskab
NACE code
4932 · Non-scheduled passenger transport by road
Founded
17. oktober 2016
Share capital
DKK 500.000
Employees
49 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive transportvirksomhed med busdrift, samt anden hermed
beslægtet virksomhed.
Address
Eventyrvej 6-10
Phone
+4598823943
Email
info@jornsbusrejser.dk
Website
www.jornsbusrejser.dk
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 | 8.124 | 16.500 | 17.130 | 17.284 | 21.827 |
| Staff expenses | -7.485 | -10.333 | -15.958 | -14.185 | -16.070 |
| EBITDA | 607 | 6.167 | 1.172 | 3.098 | 5.758 |
| Depreciation & amort. | -3.303 | -3.250 | -2.991 | -2.638 | -2.920 |
| EBIT | -2.697 | 2.917 | -1.820 | 460 | 2.838 |
| Net financials | -561 | -776 | -429 | -443 | -905 |
| Profit before tax | -3.257 | 2.140 | -2.248 | 17 | 1.933 |
| Tax | -714 | 468 | -477 | 7 | 430 |
| Net profit | -2.544 | 1.672 | -1.771 | 10 | 1.503 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30.407 | 31.344 | 26.583 | 27.464 | 35.989 |
| Equity | 4.375 | 6.047 | 4.276 | 4.287 | 5.789 |
| Long-term debt | 15.585 | 11.902 | 15.497 | 16.339 | 23.278 |
| Short-term debt | 10.205 | 13.267 | 6.809 | 6.839 | 6.865 |
| Total debt | 25.790 | 25.169 | 22.306 | 23.178 | 30.143 |
EBITDA margin
26.4%
This company
15.8%
Market median
+67% vs market
20202024
Equity ratio
16.1%
This company
38.2%
Market median
-58% vs market
20202024
Return on equity
26.0%
This company
18.4%
Market median
+41% vs market
20202024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20202024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20202024
Debt / equity
5.22×
This company
0.62×
Market median
-742% 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) | ||
FJ Management | Management | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2016 | |
| Deputy Chairman | 2016 | |
| Board of Directors | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
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NGB ApS
Jørns Busrejser A/S Board members of Jørns Busrejser A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finn Jensen | Management | 0 companies |
| Ib Gregers Hansen Boers | Chairman | 0 companies |
| Niels Gregers Hansen Boers | Deputy Chairman | 0 companies |
| Jørn Pedersen | Board of Directors | 0 companies |