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KØBENHAVNS BUSTRAFIK ApS
APS
Dissolved
Advertising protection
CVR 27286577
Kanalholmen 1, 2650
Hvidovre
Turistkørsel og anden landpassagertransport
·
NACE 493920
Est. 2003 · 22 years old
50 employees
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Denmark
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Turistkørsel og anden landpassagertransport
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KØBENHAVNS BUSTRAFIK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
17M
33M
50M
67M
55M
2016
54M
2017
58M
2018
54M
2019
35M
2020
EBITDA
DKK millions
30M
23M
15M
8M
0M
24M
2016
21M
-12%
2017
21M
0%
2018
16M
-24%
2019
10M
-37%
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Gross profit
54.901
53.840
58.490
54.080
35.331
Staff expenses
-30.738
-33.165
-37.486
-37.787
-23.444
EBITDA
24.044
20.548
20.636
16.199
10.423
Depreciation & amort.
-9.949
-11.139
-11.428
-10.956
-10.863
EBIT
14.095
9.409
9.208
5.243
-440
Net financials
-2.357
367
-1.109
-717
-1.286
Profit before tax
11.738
9.776
8.100
4.526
-1.726
Tax
2.471
1.325
1.251
455
-758
Net profit
9.267
8.451
6.848
4.071
-968
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
113.424
148.661
153.079
123.115
86.459
Equity
26.472
27.424
34.272
23.343
875
Long-term debt
61.716
99.352
87.572
80.163
62.995
Short-term debt
24.320
21.593
31.235
19.609
22.589
Total debt
86.036
120.945
118.807
99.772
85.584
Financial ratios
5-year trend
EBITDA margin (of gross profit)
29.5%
This company
2016
2020
Equity ratio
1.0%
This company
38.2%
Market median
-97% vs market
2016
2020
Return on equity
-110.7%
This company
18.4%
Market median
-702% vs market
2016
2020
Net profit margin (of gross profit)
-2.7%
This company
2016
2020
Asset turnover (of gross profit)
0.41×
This company
2016
2020
Debt / equity
97.80×
This company
0.62×
Market median
-15674% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
More on KØBENHAVNS BUSTRAFIK ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
