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SKOTTE BUSINESS TRAVEL ApS
APS
Active
CVR 25518098
Amager Strandvej 403, 2770
Kastrup
Tour operator activities
· NACE 7912
Est. 2000
3 employees
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SKOTTE BUSINESS TRAVEL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
6M
13M
19M
25M
16M
2020
22M
2021
3M
2022
3M
2023
4M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
-1M
2020
1M
2021
2M
2022
2M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
16.493
22.445
3.130
3.293
3.910
Staff expenses
-2.123
-1.032
-1.326
-1.528
-1.800
EBITDA
-898
623
1.803
1.764
2.110
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-898
623
1.803
1.764
2.110
Net financials
-13
-15
-7
-8
23
Profit before tax
-912
608
1.796
1.772
2.133
Tax
-200
134
392
390
469
Net profit
-711
474
1.404
1.382
1.664
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.608
2.642
4.739
5.827
8.662
Equity
514
988
2.391
3.774
5.437
Long-term debt
0
0
0
0
0
Short-term debt
2.095
1.655
2.348
2.053
3.225
Total debt
2.095
1.655
2.348
2.053
3.225
Financial ratios
5-year trend
EBITDA margin
54.0%
This company
15.8%
Market median
+242% vs market
2020
2024
Equity ratio
62.8%
This company
38.2%
Market median
+64% vs market
2020
2024
Return on equity
30.6%
This company
18.4%
Market median
+66% vs market
2020
2024
Net profit margin
42.5%
This company
8.1%
Market median
+425% vs market
2020
2024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
2020
2024
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on SKOTTE BUSINESS TRAVEL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network