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Nordsjællands Trafikselskab ApS

Private limited companyCVR 16683477GillelejeActive

Nordsjællands Trafikselskab ApS is a private limited company, based in Gilleleje, active in non-scheduled passenger road transport, founded in 1993. Net profit rose 122% from 2024 to 2025, ending at DKK 117k. Equity fell to DKK 634k in 2025.

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Key figures · financial year 2025

Gross profitDKK 332k+135% vs. 2024
Net profitDKK 117k+122.1% vs. 2024
EquityDKK 634k−80.9% vs. 2024
Employees4latest month from CVR

What has changed

calculated from recorded figures and dates

Financials: 2025 against 2024

  • Gross profit rose 135% (2024 → 2025), to DKK 332k.
  • Net profit rose 122% (2024 → 2025), to DKK 117k.
  • Equity fell 81% (2024 → 2025), to DKK 634k.

Employees

  • 1 fewer employees than a year earlier: 4 (08/2026) against 5 (08/2025).

Registrations, last 24 months

  • 01/01/2025: Industry changed to Non-scheduled passenger road transport (493200)

Calculated from the latest two annual reports in sequence and from registrations in CVR. A figure that is missing in either year gives no line, and we derive no figures.

Financial statements

Financial years 2020–2025 · amounts in DKK thousand

Equity and net profit

DKK 0DKK 500kDKK 1mDKK 1.5mDKK 2mDKK 2.5mDKK 3mDKK 3.5m202020212022202320242025
EquityNet profit
Financial figures for Nordsjællands Trafikselskab ApS
202020212022202320242025Change
Revenuenot statednot statednot statednot statednot statednot stated–
Gross profit437708390508141332+135%
Operating profit (EBIT)26739418217911120+1,020.8%
Profit before tax31644723923975150+98.6%
Net profit24734918618053117+122.1%
Total assets2,6983,1233,2203,3723,382702−79.3%
Equity2,5502,8983,0843,2653,317634−80.9%
Liabilities1492251351076568+4.1%
Cash and cash equivalents6321119+936.6%
Average number of employees11–1110%

Source: annual reports filed with the Danish Business Authority (XBRL). Figures for the company (not the group); change is the latest year against the year before. “–” means the figure is not stated in the annual report. Revenue is not stated for 2020, 2021, 2022, 2023, 2024, 2025: smaller companies may omit it, and we do not derive it from other figures.

Download the figures as CSV · free with an account, amounts in whole DKK

DKK 0DKK 200kDKK 400kDKK 600kDKK 800kDKK 1mDKK 1.2mDKK 1.4m202020212022202320242025
Gross profitMedian, the industry (166 companies)

Signals from the financial statements

calculated from the 2025 figures

  • Equity fell sharply

    Equity fell 81% from 2024 to 2025 (DKK 3.3m to DKK 634k).

    How is this calculated?

    Equity has fallen by at least 30% from the previous annual report, and it was positive the year before.

  • Profit for five years in a row

    Net result has been positive in 2021–2025.

    How is this calculated?

    Net result is positive in the five latest annual reports in a row.

The signals are rules applied to the figures in the annual reports. They are not an assessment or credit rating of the company. See Data and method.

Annual reports

6 financial years
Annual reports for Nordsjællands Trafikselskab ApS
Financial yearPeriodPublishedFigures forDocuments
202501/01/2025 – 31/12/202508/04/2026The companyPDF not statedXBRL
202401/01/2024 – 31/12/202419/04/2025The companyPDFXBRL
202301/01/2023 – 31/12/202315/04/2024The companyPDFXBRL
202201/01/2022 – 31/12/202230/06/2023The companyPDFXBRL
202101/01/2021 – 31/12/202106/07/2022The companyPDFXBRL
202001/01/2020 – 31/12/202001/07/2021The companyPDFXBRL

The figures from all the annual reports are shown on this page. The documents themselves (PDF and XBRL, the machine-readable edition) are downloaded with a Pro account: sign in or create a free account, and then choose Pro. XBRL is the edition the figures on the page are read from.

Employees

monthly figures from CVR
024681009/2310/2311/2312/2301/2402/2403/2404/2405/2406/2407/2408/2409/2410/2411/2412/2401/2502/2503/2504/2505/2506/2507/2508/2509/2510/2511/2512/2501/2602/2603/2604/2605/2606/2607/2608/26
Employees

Position in the industry

166 companies in the database

Comparison with the other companies in non-scheduled passenger road transport based on the latest financial year.

Gross profitDKK 332kNo. 141 of 166
Better than 15% of the companies in the industry
EquityDKK 634kNo. 64 of 166
Better than 62% of the companies in the industry
Number of employees4No. 118 of 166
Better than 29% of the companies in the industry

Industry median: gross profit DKK 1.1m, net profit DKK 54,083, equity DKK 357k, 3 employees.

DKK 100kDKK 710kDKK 5mDKK 35.8mDKK 132.3mHere
Distribution of gross profit for 159 companies in the industry (latest financial year, logarithmic scale). Amber bar: where this company sits.

Compared with similar companies

size, age and company form
Rank among similar companies
GroupGross profitEquity
Companies with fewer than 20 employees69,967 companies in the comparison
No. 57,179of 69,742
Better than 18%
No. 39,393of 69,964
Better than 44%
Same industry and fewer than 20 employees138 companies in the comparison
No. 115of 138
Better than 17%
No. 37of 138
Better than 74%
Companies that are at least 30 years old10,276 companies in the comparison
No. 8,926of 10,152
Better than 12%
No. 9,236of 10,275
Better than 10%
All companies of type ApS66,508 companies in the comparison
No. 55,007of 66,379
Better than 17%
No. 35,284of 66,505
Better than 47%

The rank is calculated among companies in the database with a figure for the latest financial year, and is shown only for groups of at least ten companies.

Compare with the industry

Non-scheduled passenger road transport
Gross profit
  1. Nordsjællands Trafikselskab ApSDKK 332k
  2. Hb-care A/SDKK 254.3m
  3. Bergholdt A/SDKK 101.9m
Net profit
  1. Nordsjællands Trafikselskab ApSDKK 117k
  2. Hb-care A/S−DKK 17.3m
  3. Bergholdt A/SDKK 10.5m
Equity
  1. Nordsjællands Trafikselskab ApSDKK 634k
  2. Hb-care A/SDKK 82.4m
  3. Bergholdt A/SDKK 71.1m
Employees
  1. Nordsjællands Trafikselskab ApS4
  2. Hb-care A/S509
  3. Bergholdt A/S222

Latest financial year per company. Choose up to three companies from the largest in the industry.

Owners and group

from the Public Ownership Register
Owners
  • Nordtur Holding ApS100%
Nordsjællands Trafikselskab ApS

Management

1 active registrations

Executive management

Executive management at Nordsjællands Trafikselskab ApS
NameRoleAppointed
Flemming MadsenDirector06/06/2003
Founders
Nordsjællands Turistfart ApS
Former management (1)
Former management at Nordsjællands Trafikselskab ApS
NameRoleAppointedResigned
John MadsenDirector23/01/199306/06/2003

Signing rule: Selskabet tegnes af 1 direktør.

Address and production units

1 active production units

Stæremosen 10B
3250 Gilleleje

Gribskov Municipality · Postcode 3250

Other companies at the address (1)

Production units
Production unitAddressEmployeesP number
NORDSJÆLLANDS TRAFIKSELSKAB APSStæremosen 10B, 3250 Gilleleje41001142694

Purpose

Selskabets formål er at drive vognmandsvirksomhed samt handel, agentur- og konsulentvirksomhed under enhver form og inden for en hvilken som helst branche.

The purpose is quoted from the register in Danish.

Changes year by year

16 registered events
20261 changeaccounts 1
  • Annual report for 2025 published
20252 changesaccounts 1 · industry 1
  • Annual report for 2024 published
  • Industry changed to Non-scheduled passenger road transport (493200)
20241 changeaccounts 1
  • Annual report for 2023 published
20231 changeaccounts 1
  • Annual report for 2022 published
20221 changeaccounts 1
  • Annual report for 2021 published
20211 changeaccounts 1
  • Annual report for 2020 published
20081 changeindustry 1
  • Industry changed to Turistkørsel og anden landpassagertransport (493920)
20072 changesownership 1 · address 1
  • NORDTUR HOLDING ApS registered as owner (100%)
  • Moved to Stæremosen 10B, 3250 Gilleleje
20061 changeaddress 1
  • Moved to Stæremosen 10B, 3250 Gilleleje
20033 changesmanagement 2 · industry 1
  • Flemming Madsen appointed director
  • John Madsen stepped down as director
  • Industry changed to Anden landpassagertransport (602300)
19932 changesfounded 1 · management 1
  • Registered as NORDSJÆLLANDS TRAFIKSELSKAB ApS
  • John Madsen appointed director

Related companies

Same people in management

Largest in the industry

See all →

Source and updates

The information comes from the Danish Central Business Register (Danish Business Authority) and from annual reports filed with the Danish Business Authority. Last synchronised 24/10/2026. The company is protected against advertising; contact details are not shown, and the data must not be used for marketing.

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