Riskpilot← Back to searchSign inGet full accessNORDSJÆLLANDS TURISTFART ApS
APSActiveCVR 66736512Stæremosen 10BNon-scheduled passenger transport by road · NACE 4932Est. 19807 employees
Revenue 2025
DKK 3,6M
+9% vs 2024
EBITDA margin
39.4%
+18% vs 2024
Equity ratio
42.1%
Financial strength
Net profit 2025
DKK 430K
+82% vs 2024
| Revenue | DKK 3,6M | +9% |
| EBITDA | DKK 1,4M | +18% |
| Net profit | DKK 430K | +82% |
| Total assets | DKK 13,6M | +31% |
| Equity | DKK 5,7M | +8% |
| Employees | 7 | — |
Legal name
NORDSJÆLLANDS TURISTFART ApS
CVR number
66736512
Legal form
Anpartsselskab
NACE code
4932 · Non-scheduled passenger transport by road
Founded
1. september 1980
Share capital
DKK 200.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive vognmandsvirksomhed samt handels- og servicevirksomhed under enhver form og inden for en hvilken som helst branche.
Address
Stæremosen 10B
Phone
+4548301522
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 | 2.223 | 2.737 | 2.886 | 3.360 | 3.646 |
| Staff expenses | -1.162 | -1.826 | -1.989 | -2.140 | -2.210 |
| EBITDA | 1.061 | 911 | 897 | 1.220 | 1.436 |
| Depreciation & amort. | -887 | -788 | -796 | -789 | -790 |
| EBIT | 174 | 123 | 101 | 431 | 646 |
| Net financials | -56 | -48 | -60 | -127 | -93 |
| Profit before tax | 118 | 75 | 42 | 304 | 553 |
| Tax | 26 | 17 | 9 | 67 | 122 |
| Net profit | 92 | 58 | 32 | 237 | 430 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9.657 | 9.733 | 8.854 | 10.354 | 13.569 |
| Equity | 4.956 | 5.014 | 5.046 | 5.283 | 5.713 |
| Long-term debt | 1.550 | 806 | 411 | 1.760 | 4.176 |
| Short-term debt | 1.779 | 2.746 | 2.266 | 2.139 | 2.363 |
| Total debt | 3.329 | 3.551 | 2.678 | 3.898 | 6.540 |
EBITDA margin
39.4%
This company
15.8%
Market median
+149% vs market
20212025
Equity ratio
42.1%
This company
38.2%
Market median
+10% vs market
20212025
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
20212025
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
20212025
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20212025
Debt / equity
1.37×
This company
0.62×
Market median
-121% 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 (1) | ||
FM Management | Management | 2003 |
| Former (3) | ||
MH Audit | Audit | 1980 – 1998 |
JM Management | Management | 1980 – 2003 |
RK Audit | Audit | 1980 – 1990 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NORDTUR HOLDING ApS
NORDSJÆLLANDS TURISTFART ApS Board members of NORDSJÆLLANDS TURISTFART ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Harboe | Audit | 0 companies |
| John Madsen | Management | 0 companies |
| Revisor Karl Ernst | Audit | 0 companies |
| Flemming Madsen | Management | 0 companies |