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Lokaltog A/S
A/S
Active
Reklamebeskyttelse
CVR 26159040
Thistedgade 10, 2630
Taastrup
Passenger heavy rail transport
· NACE 4911
Est. 2001 · 24 years old
523 employees
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Lokaltog A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
182M
364M
546M
728M
515M
2021
557M
2022
579M
2023
601M
2024
633M
2025
EBITDA
DKK millions
76M
57M
38M
19M
0M
61M
2021
60M
-2%
2022
53M
-12%
2023
52M
-2%
2024
44M
-15%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
515.125
557.411
579.464
601.329
633.317
Staff expenses
-264.141
-281.157
-260.238
-281.591
-300.406
EBITDA
61.235
59.539
52.936
52.093
44.178
Depreciation & amort.
-52.016
-53.229
-51.160
-54.422
-55.703
EBIT
9.219
6.310
1.776
-2.329
-11.525
Net financials
-7.300
-31.514
-67
17.197
-11.316
Profit before tax
813
-25.204
1.709
14.868
-22.841
Tax
-77
-5.216
-3.248
-12.138
-28.995
Net profit
890
-19.988
4.957
27.006
6.154
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.363.795
1.440.477
2.872.021
3.029.664
2.923.453
Equity
722.342
715.174
718.667
745.623
752.932
Long-term debt
525.313
552.473
720.552
1.026.440
1.082.901
Short-term debt
109.945
156.255
1.378.710
1.213.304
1.070.463
Total debt
635.258
708.728
2.099.262
2.239.744
2.153.364
Financial ratios
5-year trend
EBITDA-margin
7.0%
This company
15.8%
Market median
-56% vs market
2021
2025
Soliditetsgrad
25.8%
This company
38.2%
Market median
-32% vs market
2021
2025
Egenkapitalforrentning
0.8%
This company
18.4%
Market median
-96% vs market
2021
2025
Nettoresultatgrad
1.0%
This company
8.1%
Market median
-88% vs market
2021
2025
Aktivomsætning
0.22×
This company
1.12×
Market median
-80% vs market
2021
2025
Gæld/egenkapital
2.88×
This company
0.62×
Market median
-365% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Lokaltog A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
