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APSDissolvedCVR 27286577Kanalholmen 1Turistkørsel og anden landpassagertransport · NACE 493920Est. 200350 employees
Revenue 2020
DKK 35,3M
-35% vs 2019
EBITDA margin
29.5%
-36% vs 2019
Equity ratio
1.0%
Financial strength
Net profit 2020
DKK -968K
-124% vs 2019
| Revenue | DKK 35,3M | -35% |
| EBITDA | DKK 10,4M | -36% |
| Net profit | DKK -968K | -124% |
| Total assets | DKK 86,5M | -30% |
| Equity | DKK 875K | -96% |
| Employees | 50 | — |
Legal name
KØBENHAVNS BUSTRAFIK ApS
CVR number
27286577
Legal form
Anpartsselskab
NACE code
493920 · Turistkørsel og anden landpassagertransport
Founded
1. juli 2003
Share capital
DKK 150.000
Employees
50 (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
Kanalholmen 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.483 | 23.231 | 31.778 | 37.001 | 54.901 | 53.840 | 58.490 | 54.080 | 35.331 |
| Staff expenses | -14.299 | -17.597 | -23.753 | -27.149 | -30.738 | -33.165 | -37.486 | -37.787 | -23.444 |
| EBITDA | 5.488 | 5.635 | 8.026 | 9.853 | 24.044 | 20.548 | 20.636 | 16.199 | 10.423 |
| Depreciation & amort. | -652 | -349 | -992 | -298 | -9.949 | -11.139 | -11.428 | -10.956 | -10.863 |
| EBIT | 4.836 | 5.286 | 7.034 | 9.555 | 14.095 | 9.409 | 9.208 | 5.243 | -440 |
| Net financials | -38 | -212 | -143 | 1.345 | -2.357 | 367 | -1.109 | -717 | -1.286 |
| Profit before tax | 4.798 | 5.074 | 6.890 | 10.900 | 11.738 | 9.776 | 8.100 | 4.526 | -1.726 |
| Tax | 1.114 | 1.310 | 1.709 | 2.183 | 2.471 | 1.325 | 1.251 | 455 | -758 |
| Net profit | 3.685 | 3.764 | 5.182 | 8.716 | 9.267 | 8.451 | 6.848 | 4.071 | -968 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.817 | 20.817 | 28.939 | 34.700 | 113.424 | 148.661 | 153.079 | 123.115 | 86.459 |
| Equity | 5.211 | 7.975 | 13.157 | 20.873 | 26.472 | 27.424 | 34.272 | 23.343 | 875 |
| Long-term debt | 0 | 47 | 26 | 0 | 61.716 | 99.352 | 87.572 | 80.163 | 62.995 |
| Short-term debt | 6.816 | 11.169 | 14.338 | 12.484 | 24.320 | 21.593 | 31.235 | 19.609 | 22.589 |
| Total debt | 6.816 | 11.215 | 14.364 | 12.484 | 86.036 | 120.945 | 118.807 | 99.772 | 85.584 |
EBITDA margin
29.5%
This company
15.8%
Market median
+87% vs market
20122020
Equity ratio
1.0%
This company
38.2%
Market median
-97% vs market
20122020
Return on equity
-110.7%
This company
18.4%
Market median
-702% vs market
20122020
Net profit margin
-2.7%
This company
8.1%
Market median
-133% vs market
20122020
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20122020
Debt / equity
97.80×
This company
0.62×
Market median
-15674% 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 |
|---|---|---|---|---|
KB Audit | Audit | 2003 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Audit | 2004 | — | — | |
LE Management | Management | 2006 | — | — |
| Audit | 2005 | — | — | |
LF Management | Management | 2005 | — | — |
JG Management | Management | 2003 | — | — |
PJ Management | Management | 2005 | — | — |
| Audit | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VIKINGBUS DANMARK A/S | Company | 100.0% | 100.0% | 2021 |
Larsenbus ApS | Company | 100.0% | 100.0% | 2010 |
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 KØBENHAVNS BUSTRAFIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Larsole Emil Villiam Fliisgaard | Audit | 0 companies |
| Lars Eg Larsen | Management | 0 companies |
| Søren Viggo Kollenberg Thisted | Audit | 0 companies |
| Lars Friborg | Management | 0 companies |
| Jesper Gert Manley | Management | 0 companies |
| Peter Jacob Mølkjær Larsen | Management | 0 companies |
| REVISORERNE NIKOLAJ PLADS REGISTRERET REVISIONSANPARTSSELSKAB | Audit | 0 companies |
| Brian Höyer | Board of Directors | 0 companies |
| Teddy Krogh | Board of Directors | 0 companies |
| Mogens Outsen Pedersen | Chairman | 0 companies |