Riskpilot← Back to searchSign inGet full accessPAPUGA A/S
A/SDissolvedCVR 18636239Tømmervej 3Turistkørsel og anden landpassagertransport · NACE 493920Est. 19951 employees
Revenue 2020
DKK 8,4M
-36% vs 2019
EBITDA margin
34.5%
-36% vs 2019
Equity ratio
8.0%
Financial strength
Net profit 2020
DKK 215K
-89% vs 2019
| Revenue | DKK 8,4M | -36% |
| EBITDA | DKK 2,9M | -36% |
| Net profit | DKK 215K | -89% |
| Total assets | DKK 16M | -29% |
| Equity | DKK 1,3M | -90% |
| Employees | 1 | — |
Legal name
PAPUGA A/S
CVR number
18636239
Legal form
Aktieselskab
NACE code
493920 · Turistkørsel og anden landpassagertransport
Founded
27. juni 1995
Share capital
DKK 1.000.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør sammen med bestyrelsesformanden, af bestyrelsesformanden i forening med et andet bestyrelsesmedlem, eller af den samlede bestyrelse i forening.
Address
Tømmervej 3
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.763 | 3.397 | 5.955 | 8.164 | 8.981 | 8.339 | 10.468 | 13.055 | 8.383 |
| Staff expenses | -3.527 | -3.581 | -4.140 | -5.146 | -6.101 | -6.101 | -7.331 | -8.511 | -5.491 |
| EBITDA | 772 | 1.135 | 1.815 | 3.018 | 2.880 | 2.238 | 3.137 | 4.493 | 2.892 |
| Depreciation & amort. | -0 | -0 | 1.654 | 1.927 | 2.303 | -2.324 | -1.976 | -2.436 | -2.255 |
| EBIT | 772 | 1.135 | 160 | 1.091 | 578 | -86 | 1.161 | 2.057 | 637 |
| Net financials | 824 | 260 | 157 | 172 | 63 | 447 | -375 | 496 | -359 |
| Profit before tax | 1.599 | 1.395 | 317 | 1.263 | 640 | 361 | 786 | 2.553 | 278 |
| Tax | 409 | 116 | 37 | 263 | 120 | 8 | 176 | 568 | 63 |
| Net profit | 1.190 | 1.279 | 280 | 1.000 | 520 | 353 | 610 | 1.985 | 215 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.293 | 14.630 | 14.615 | 16.026 | 14.731 | 15.057 | 24.457 | 22.493 | 15.978 |
| Equity | 15.744 | 11.023 | 11.304 | 9.204 | 9.724 | 10.077 | 10.677 | 12.663 | 1.277 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 3.230 | 2.838 | 2.551 |
| Short-term debt | 2.274 | 2.227 | 1.937 | 5.382 | 3.577 | 3.897 | 9.293 | 5.674 | 10.956 |
| Total debt | 2.274 | 2.227 | 1.937 | 5.382 | 3.577 | 3.897 | 12.523 | 8.512 | 13.508 |
EBITDA margin
34.5%
This company
15.8%
Market median
+118% vs market
20122020
Equity ratio
8.0%
This company
38.2%
Market median
-79% vs market
20122020
Return on equity
16.8%
This company
18.4%
Market median
+9% vs market
20122020
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20122020
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20122020
Debt / equity
11.51×
This company
0.62×
Market median
-1756% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Management | Management | 2010 | — | — |
JP Management | Management | 1995 | — | — |
PP Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLE PAPUGA HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
VIKINGBUS DANMARK A/S | Company | 100.0% | 100.0% | 2021 |
CARSTEN PAPUGA HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
Vikingbus Gruppen A/S | Company | 100.0% | 100.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of PAPUGA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Papuga | Management | 0 companies |
| John Papuga | Management | 0 companies |
| Peter Papuga | Management | 0 companies |
| Brian Höyer | Board of Directors | 0 companies |
| Merete Papuga | Chairman | 0 companies |
| Gitte Bjerby Papuga | Chairman | 0 companies |
| Verner Axelsen Holm | Board of Directors | 0 companies |
| Lars Eg Larsen | Board of Directors | 0 companies |
| Brian Christensen | Board of Directors | 0 companies |
| Anette Papuga | Board of Directors | 0 companies |
| Teddy Krogh | Board of Directors | 0 companies |
| Ole Papuga | Board of Directors | 0 companies |
| Mogens Outsen Pedersen | Chairman | 0 companies |