CVR 38882740Public limited company (A/S)Rutebuskørsel, by- og nærtrafik (493110)BrønderslevFounded 25 Aug 2017
Compiled by Dandex from the Danish Business Registry (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish Company Data. Connect it once and ask about Jørns Rutetrafik A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set up DandexEmployees
87
CVR, 2020
Gross profit
32M
DKK, annual report 2019
+30.1% on 2018
Result
+2M
DKK, annual report 2019
Equity
8.2M
DKK, annual report 2019
DITOBUS GRUPPEN A/SCVR 21243604, 100% of capital and votes, until 30 Oct 2020
Jørn Pedersenuntil 30 Oct 2020
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 21243604100% of capital and votesnotified 20 Nov 201715 Nov 2017 to 30 Oct 2020
CVR 38113119100% of capital and votesnotified 20 Nov 201725 Aug 2017 to 15 Nov 2017
Jørns Rutetrafik A/S holds no Danish company now.
Found by searching the CVR owner register (ejerregister) for Jørns Rutetrafik A/S as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 39339056100% of capital and votes14 Feb 2018 to 29 Oct 2020
CVR 40932275100% of capital and votes1 Nov 2019 to 29 Oct 2020
CVR 38296892100% of capital and votes30 Aug 2017 to 17 Jun 2019
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
25 Aug 2017 to 11 Nov 2026.
Dec 2020, monthly: 87 employees, 52 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | Oct 2017 | Nov 2017 | Dec 2017 | Jan 2018 | Feb 2018 | Mar 2018 | Apr 2018 | May 2018 | Jun 2018 | Jul 2018 | Aug 2018 | Sep 2018 | Oct 2018 | Nov 2018 | Dec 2018 | Jan 2019 | Feb 2019 | Mar 2019 | Apr 2019 | May 2019 | Jun 2019 | Jul 2019 | Aug 2019 | Sep 2019 | Oct 2019 | Nov 2019 | Dec 2019 | Jan 2020 | Feb 2020 | Mar 2020 | Apr 2020 | May 2020 | Jun 2020 | Jul 2020 | Aug 2020 | Sep 2020 | Oct 2020 | Nov 2020 | Dec 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 32 | 41 | 42 | 41 | 41 | 43 | 48 | 61 | 71 | 69 | 81 | 82 | 78 | 74 | 75 | 75 | 75 | 76 | 75 | 77 | 80 | 76 | 100 | 87 | 89 | 90 | 96 | 85 | 84 | 86 | 89 | 81 | 88 | 92 | 97 | 84 | 86 | 84 | 87 |
| FTE | 2 | 30 | 33 | 33 | 29 | 32 | 32 | 38 | 48 | 48 | 40 | 55 | 60 | 56 | 53 | 56 | 53 | 57 | 51 | 57 | 56 | 52 | 67 | 69 | 71 | 72 | 73 | 73 | 68 | 68 | 72 | 75 | 70 | 65 | 68 | 71 | 68 | 71 | 52 |
| Series | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Monthly Oct 2017 to Dec 2020.
CVR changed its monthly method in Oct 2019, so a step at that month need not be real.
Latest Dec 2020, published 22 Feb 2021. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2017 | 2018 | 2019 |
|---|---|---|---|
| Gross profit | 11,263 | 24,631 | 32,045 |
| Operating profit | +1,884 | +2,704 | +2,933 |
| Result for the year | +1,273 | +1,884 | +2,008 |
| Equity | 2,273 | 4,157 | 8,205 |
| Total assets | 12,327 | 31,991 | 60,702 |
| Employees (average) | 24 | 53 | 70 |
| Credit metrics (Dandex calculations) | |||
| Gross profit growth (vækst i bruttofortjeneste) | Not reportednote 1 | 118.7% | 29.9% |
| EBITDA | 3,132 | 5,649 | 6,849 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten)Pro: EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) is in the Pro plan, see pricingEBITDA as a share of gross profit. | Pro: EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) is in the Pro plan, see pricingEBITDA as a share of gross profit. | ||
| Employee growth (vækst i antal ansatte) | Not reportednote 1 | 120.8% | 32.1% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld)Pro: Net interest-bearing debt (NIBD, nettorentebærende gæld) is in the Pro plan, see pricingInterest-bearing debt less cash and current securities; negative is net cash. | Pro: Net interest-bearing debt (NIBD, nettorentebærende gæld) is in the Pro plan, see pricingInterest-bearing debt less cash and current securities; negative is net cash. | ||
| Gearing, NIBD / EBITDAPro: Gearing, NIBD / EBITDA is in the Pro plan, see pricingNet interest-bearing debt over EBITDA: the years of earnings the debt takes. | Pro: Gearing, NIBD / EBITDA is in the Pro plan, see pricingNet interest-bearing debt over EBITDA: the years of earnings the debt takes. | ||
| Interest coverage (rentedækning)Pro: Interest coverage (rentedækning) is in the Pro plan, see pricingEBIT over finance expenses: how many times earnings cover the interest. | Pro: Interest coverage (rentedækning) is in the Pro plan, see pricingEBIT over finance expenses: how many times earnings cover the interest. | ||
| Adjusted equity ratio (justeret soliditetsgrad)Pro: Adjusted equity ratio (justeret soliditetsgrad) is in the Pro plan, see pricingAdjusted equity as a share of total assets on the same basis. | Pro: Adjusted equity ratio (justeret soliditetsgrad) is in the Pro plan, see pricingAdjusted equity as a share of total assets on the same basis. | ||
| ROIC (afkast af investeret kapital)Pro: ROIC (afkast af investeret kapital) is in the Pro plan, see pricingReturn on invested capital: EBIT after tax over equity plus net debt. | Pro: ROIC (afkast af investeret kapital) is in the Pro plan, see pricingReturn on invested capital: EBIT after tax over equity plus net debt. | ||
| Capex (investeringer i anlægsaktiver) | 12,010note 2 | 16,615note 2 | 27,795note 2 |
| Capex % of sales (investeringer i procent af omsætningen)Pro: Capex % of sales (investeringer i procent af omsætningen) is in the Pro plan, see pricingCapex as a share of revenue. | Pro: Capex % of sales (investeringer i procent af omsætningen) is in the Pro plan, see pricingCapex as a share of revenue. | ||
| FCFF / EBITDA (pengestrømskonvertering)Pro: FCFF / EBITDA (pengestrømskonvertering) is in the Pro plan, see pricingFree cash flow to the firm as a share of EBITDA. | Pro: FCFF / EBITDA (pengestrømskonvertering) is in the Pro plan, see pricingFree cash flow to the firm as a share of EBITDA. | ||
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages. Gearing and interest coverage are multiples. Rows marked Pro hold a value in the Pro plan. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may.
No changes since Dandex began following this company. For announcements from before then, see Registrations.
Pro: Signals (signaler) are in the Pro plan, see pricingChanges worth a look, raised from the registry and new annual reports.
New leadership (nyt lederskab), New company (ny virksomhed), Ownership change (ejerskifte), Relocation (flytning), Growth surge (vækstspurt), Headcount decline (nedgang i ansatte), Restructuring (omstrukturering), Industry change (brancheskift), Board change (bestyrelsesændring), Dissolution (ophør), Distress warning (risikoadvarsel), Fund investment (fondsinvestering), Fund exit (fondsexit), Fund board seat (fondsbestyrelsespost).
The rows marked Pro on this page hold values in the Pro plan. For Jørns Rutetrafik A/S, that is:
Have Pro? Sign in to see the values on this page.
Each registered value from the day it took effect, newest first.
Merger (fusion), as the ceasing company (ophørende selskab)
Merger (fusion), as the continuing company (fortsættende selskab)
From CVR, read 11 Nov 2026. Text such as the signing rule and purpose is shown as registered.
6 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Erhvervsstyrelsen har modtaget oplysning om, at der er truffet beslutning om nedenstående fusion.
Virksomheden er d. 30.10.2020 opløst ved fusion med CVR-nummer: 12244843 DITOBUS LINJETRAFIK A/S.
Erhvervsstyrelsen har modtaget fusionsplan for den påtænkte fusion mellem CVR-nummer: 12244843 DITOBUS LINJETRAFIK A/S (fortsættende), der tillige driver virksomhed under navnene DITOBUS A/S og CVR-nummer: 38882740 Jørns Rutetrafik A/S (ophørende).
Der er endvidere modtaget erklæring fra vurderingsmændene om, at kreditorerne i CVR-nummer: 12244843 DITOBUS LINJETRAFIK A/S og CVR-nummer: 38882740 Jørns Rutetrafik A/S må antages at være tilstrækkeligt sikrede efter fusionen.
Revision:
Fratrådte:
RIR REVISION STATSAUTORISERET REVISIONSPARTNERSELSKAB, den 31.07.2019.
Tiltrådte:
CVR-NR. 32895468 BEIERHOLM, STATSAUTORISERET REVISIONSPARTNERSELSKAB, Havnegade 2, 4300 Holbæk, den 01.08.2019.
Erhvervsstyrelsen har modtaget oplysning om, at der er truffet beslutning om nedenstående fusion.
Virksomheden er fusioneret med CVR-nummer: 38296892 J-Finansiering 11 ApS, der samtidigt er opløst.
Erhvervsstyrelsen har modtaget fusionsplan for den påtænkte fusion mellem CVR-nummer: 38882740 Jørns Rutetrafik A/S (fortsættende) og CVR-nummer: 38296892 J-Finansiering 11 ApS (ophørende), der tillige driver virksomhed under navnene Jørns ApS.
Der er endvidere modtaget erklæring fra vurderingsmændene om, at kreditorerne i CVR-nummer: 38882740 Jørns Rutetrafik A/S og CVR-nummer: 38296892 J-Finansiering 11 ApS må antages at være tilstrækkeligt sikrede efter fusionen.
Stiftelsesdato: 25.08.2017.
Virkningsdato: 25.08.2017.
Seneste vedtægtsdato: 25.08.2017.
Kapital:
kr. 500.000,00.
Kapitalklasser: Nej
Indbetalingsmåde: Indbetalt ved indskud af bestående virksomhed kr. 500.000,00 til kurs 200,00, fuldt indbetalt.
Stifter:
CVR-NR. 38113119 Jørns Busrejser A/S, Eventyrvej 6-10, 9700 Brønderslev, den 25.08.2017.
Bestyrelse:
Ib Gregers Hansen Boers (formand), den 25.08.2017, Niels Gregers Hansen Boers, den 25.08.2017, Jørn Pedersen, den 25.08.2017.
Direktion:
Jørn Pedersen, den 25.08.2017.
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem..
Revision:
CVR-NR. 33780524 RIR REVISION STATSAUTORISERET REVISIONSPARTNERSELSKAB, Havnegade 2, 4300 Holbæk, den 25.08.2017.
Første regnskabsår:
01.01.2017 - 31.12.2017.
Regnskabsår:
01.01 - 31.12.
Formål:
Selskabets formål er at drive transportvirksomhed med busdrift, samt anden hermedbeslægtet virksomhed.
8 registered in CVR.
P-number 1024924366Hobrovej 172, 9530 Støvring
P-number 1024924331Hjørringvej 411, 9750 Østervrå
P-number 1024924358Nørholmsvej 164, 9000 Aalborg
P-number 1022778796Eventyrvej 6, 9700 Brønderslev
P-number 1024039605Dregårdsvej 2, 9330 Dronninglund
P-number 1024924641Industrivej 3, 9575 Terndrup
P-number 1024924552Fanøvej 12, 9800 Hjørring
P-number 1024039648Industrivej 14, 9900 Frederikshavn