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DE GRØNNE BUSSER ApS
APS
Active
CVR 26867541
Håndværkervænget 22, 4873
Væggerløse
Travel agency activities
·
NACE 7911
Est. 2002 · 23 years old
29 employees
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Denmark
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Companies
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Travel agency activities
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DE GRØNNE BUSSER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
27M
21M
14M
7M
0M
2021: 7M
7M
2021
2022: 11M (+57% vs 2021)
11M
+57%
2022
2023: 13M (+18% vs 2022)
13M
+18%
2023
2024: 19M (+46% vs 2023)
19M
+46%
2024
2025: 22M (+16% vs 2024)
22M
+16%
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 6M (+100% vs 2023)
6M
+100%
2024
2025: 7M (+17% vs 2024)
7M
+17%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
22.435
19.285
13.485
11.392
6.893
Staff expenses
-14.701
-12.869
-9.459
-8.189
-4.432
EBITDA
7.093
5.810
3.377
2.612
1.912
Depreciation & amort.
-2.072
-1.930
-1.532
-1.522
-1.423
EBIT
5.022
3.881
1.846
1.090
489
Net financials
-688
-891
-707
-535
-494
Profit before tax
4.333
2.990
1.138
555
-4
Tax
995
675
271
125
33
Net profit
3.339
2.315
868
430
-38
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
14.072
15.886
12.925
13.510
12.241
Equity
5.946
2.675
360
-508
-938
Long-term debt
3.614
7.823
7.459
9.209
9.329
Short-term debt
4.496
5.384
5.104
4.776
3.850
Total debt
8.110
13.207
12.564
13.984
13.179
Financial ratios
5-year trend
EBITDA margin (of gross profit)
31,6 %
This company
2021
2025
Equity ratio
42,3 %
This company
38,2 %
Market median
This company
Market median
11% above market
2021
2025
Return on equity
56,1 %
This company
18,4 %
Market median
This company
Market median
205% above market
2021
2025
Net profit margin (of gross profit)
14,9 %
This company
2021
2025
Asset turnover (of gross profit)
1,59×
This company
2021
2025
Debt / equity
1,37×
This company
0,62×
Market median
This company
Market median
121% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on DE GRØNNE BUSSER ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
