Skip to content
Riskpilot
← Back to search
Sign in
Get full access
KETTY & VILLYS BUSLINIER ApS
APS
Active
CVR 26642140
Munkebovej 17, 8983
Gjerlev J
Scheduled passenger transport by road
· NACE 4931
Est. 2002
8 employees
Watchlist
Share
Denmark
/
Companies
/
Scheduled passenger transport by road
/
KETTY & VILLYS BUSLINIER ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
5M
2020
5M
2021
5M
2022
5M
2023
6M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
2M
2022
3M
2023
3M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.932
5.120
5.239
5.497
5.784
Staff expenses
-2.198
-2.564
-3.136
-2.969
-2.699
EBITDA
2.734
2.556
2.102
2.528
3.086
Depreciation & amort.
-1.134
-1.126
-820
-695
-734
EBIT
1.600
1.430
1.282
1.833
2.352
Net financials
-22
-13
-19
40
62
Profit before tax
1.578
1.417
1.263
1.872
2.414
Tax
349
313
278
413
533
Net profit
1.229
1.104
985
1.459
1.880
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.449
8.825
9.578
10.645
12.419
Equity
7.081
7.585
8.455
9.414
11.173
Long-term debt
0
0
0
0
0
Short-term debt
703
623
497
621
690
Total debt
703
623
497
621
690
Financial ratios
5-year trend
EBITDA margin
53.3%
This company
15.8%
Market median
+237% vs market
2020
2024
Equity ratio
90.0%
This company
38.2%
Market median
+136% vs market
2020
2024
Return on equity
16.8%
This company
18.4%
Market median
+9% vs market
2020
2024
Net profit margin
32.5%
This company
8.1%
Market median
+301% vs market
2020
2024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
2020
2024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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 KETTY & VILLYS BUSLINIER ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
