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A/SActiveCVR 87767116Sintrupvej 21BNon-scheduled passenger transport by road · NACE 4932Est. 1978— employees
Revenue 2024
DKK 3,5M
-14% vs 2023
EBITDA margin
-18.6%
-116% vs 2023
Equity ratio
12.8%
Financial strength
Net profit 2024
DKK -2,4M
-283% vs 2023
| Revenue | DKK 3,5M | -14% |
| EBITDA | DKK -654K | -116% |
| Net profit | DKK -2,4M | -283% |
| Total assets | DKK 17,3M | -9% |
| Equity | DKK 2,2M | -77% |
| Employees | — | — |
Legal name
TODBJERG BUSSER A/S
CVR number
87767116
Legal form
Aktieselskab
NACE code
4932 · Non-scheduled passenger transport by road
Founded
13. september 1978
Share capital
DKK 500.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør
Company purpose
Selskabets formål er at drive håndværk, handel, industri, gods- og personbefordring samt anden dermed beslægtet virksomhed
Address
Sintrupvej 21B
Phone
+4586243200
Email
todbjerg@todbjerg.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 | -717 | 1.144 | 2.148 | 4.109 | 3.516 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -717 | 1.144 | 2.148 | 4.109 | -654 |
| Depreciation & amort. | -223 | -223 | -551 | -1.833 | -2.309 |
| EBIT | -940 | 921 | 1.597 | 2.276 | -2.962 |
| Net financials | 300 | -114 | 591 | -379 | -315 |
| Profit before tax | -640 | 807 | 2.187 | 1.897 | -3.277 |
| Tax | -140 | 179 | 267 | 571 | -847 |
| Net profit | -500 | 628 | 1.921 | 1.327 | -2.430 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16.161 | 13.146 | 15.890 | 19.059 | 17.285 |
| Equity | 5.766 | 6.393 | 8.314 | 9.641 | 2.210 |
| Long-term debt | 0 | 0 | 0 | 0 | 732 |
| Short-term debt | 10.384 | 6.746 | 7.576 | 9.418 | 14.342 |
| Total debt | 10.384 | 6.746 | 7.576 | 9.418 | 15.075 |
EBITDA margin
-18.6%
This company
15.8%
Market median
-218% vs market
20202024
Equity ratio
12.8%
This company
38.2%
Market median
-66% vs market
20202024
Return on equity
-110.0%
This company
18.4%
Market median
-698% vs market
20202024
Net profit margin
-69.1%
This company
8.1%
Market median
-953% vs market
20202024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20202024
Debt / equity
6.82×
This company
0.62×
Market median
-1000% 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) | ||
PL Management | Management | 2018 |
| Former (2) | ||
P | Audit | 1978 – 2006 |
BG Audit | Audit | 1978 – 1990 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1978 | |
| Chairman | 2013 | |
| Former (4) | ||
| Chairman | 2005 – 2013 | |
| Board of Directors | 1978 – 2000 | |
| Chairman | 2001 – 2005 | |
| Board of Directors | 2000 – 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1997 |
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Todbjerg 1 ApS
TODBJERG BUSSER A/S Board members of TODBJERG BUSSER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Lading | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Bent Gunnar Hald | Audit | 0 companies |
| Carsten Meyer Petersen | Chairman | 0 companies |
| Jørgen Lading | Board of Directors | 0 companies |
| Ruth Stoustrup Pedersen | Board of Directors | 0 companies |
| Mona Marion Holmager | Chairman | 0 companies |
| Finn Steenfeldt | Chairman | 0 companies |
| Tove Sonja Kristiansen | Board of Directors | 0 companies |