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SUNDBUSSERNE A/S
A/S
Active
CVR 33046014
Færgevej 24, 3000
Helsingør
Sea and coastal passenger water transport
·
NACE 5010
Est. 2010 · 15 years old
8 employees
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Denmark
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Companies
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Sea and coastal passenger water transport
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SUNDBUSSERNE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
-1M
2020
-2M
2021
-1M
2022
3M
2023
3M
2024
EBITDA
DKK millions
1M
-0M
-2M
-3M
-5M
-3M
2020
-4M
-33%
2021
-2M
+50%
2022
0M
+100%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-1.448
-2.306
-624
3.205
2.662
Staff expenses
-1.585
-1.798
-1.753
-2.952
-1.781
EBITDA
-3.033
-4.105
-2.377
253
881
Depreciation & amort.
-162
-99
-71
-99
-120
EBIT
-3.195
-4.204
-2.449
154
761
Net financials
-247
-24
-78
-91
-228
Profit before tax
-3.442
-4.228
-2.527
63
533
Tax
-6
81
-0
-0
-0
Net profit
-3.436
-4.309
-2.527
63
533
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
10.685
7.741
6.950
6.731
11.420
Equity
-2.740
-7.049
474
537
1.070
Long-term debt
1.912
2.253
0
0
0
Short-term debt
11.514
12.537
6.476
6.194
10.350
Total debt
13.426
14.790
6.476
6.194
10.350
Financial ratios
5-year trend
EBITDA margin (of gross profit)
33.1%
This company
2020
2024
Equity ratio
9.4%
This company
38.2%
Market median
-75% vs market
2020
2024
Return on equity
49.8%
This company
18.4%
Market median
+171% vs market
2020
2024
Net profit margin (of gross profit)
20.0%
This company
2020
2024
Asset turnover (of gross profit)
0.23×
This company
2020
2024
Debt / equity
9.68×
This company
0.62×
Market median
-1461% 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 SUNDBUSSERNE A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
