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GADSTRUP BUSTRAFIK A/S
A/S
Active
Advertising protection
CVR 32655890
Ramsøvejen 34B, 4621
Gadstrup
Scheduled passenger transport by road
·
NACE 4931
Est. 2009 · 16 years old
20 employees
www.gadstrup.dk
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Scheduled passenger transport by road
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GADSTRUP BUSTRAFIK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
5M
2020
5M
2021
6M
2022
7M
2023
6M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.185
5.357
6.100
6.700
6.403
Staff expenses
-4.821
-5.044
-5.613
-5.861
-6.132
EBITDA
364
313
488
839
271
Depreciation & amort.
-456
-440
-374
-357
-177
EBIT
-92
-127
113
482
94
Net financials
-32
-29
-36
-32
-44
Profit before tax
-125
-156
77
450
50
Tax
-5
-76
69
108
17
Net profit
-120
-79
7
342
33
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.972
2.416
2.392
3.187
3.024
Equity
1.802
1.722
1.730
2.072
1.405
Long-term debt
0
0
0
0
317
Short-term debt
1.117
694
625
971
1.198
Total debt
1.117
694
625
971
1.515
Financial ratios
5-year trend
EBITDA margin (of gross profit)
4.2%
This company
2020
2024
Equity ratio
46.4%
This company
38.2%
Market median
+21% vs market
2020
2024
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
2020
2024
Net profit margin (of gross profit)
0.5%
This company
2020
2024
Asset turnover (of gross profit)
2.12×
This company
2020
2024
Debt / equity
1.15×
This company
0.62×
Market median
-85% 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 GADSTRUP BUSTRAFIK A/S
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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