Riskpilot← Back to searchSign inGet full accessHOLSTEBRO TURISTBUSSER ApS
APSActiveCVR 35386327Rasmus Færchs Vej 28Scheduled passenger transport by road · NACE 4931Est. 201383 employees
Revenue 2025
DKK 32,5M
+2% vs 2024
EBITDA margin
14.8%
-25% vs 2024
Equity ratio
52.6%
Financial strength
Net profit 2025
DKK 2,1M
-33% vs 2024
| Revenue | DKK 32,5M | +2% |
| EBITDA | DKK 4,8M | -25% |
| Net profit | DKK 2,1M | -33% |
| Total assets | DKK 29,9M | -34% |
| Equity | DKK 15,8M | +8% |
| Employees | 83 | — |
Legal name
HOLSTEBRO TURISTBUSSER ApS
CVR number
35386327
Legal form
Anpartsselskab
NACE code
4931 · Scheduled passenger transport by road
Founded
26. juni 2013
Share capital
DKK 156.863
Employees
83 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede direktion.
Company purpose
Selskabets formål er at drive busvirksomhed og dermed beslægtet virksomhed.
Address
Rasmus Færchs Vej 28
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 19.567 | 22.712 | 28.542 | 31.768 | 32.475 |
| Staff expenses | -15.740 | -19.082 | -22.876 | -25.372 | -27.670 |
| EBITDA | 3.827 | 3.630 | 5.665 | 6.397 | 4.805 |
| Depreciation & amort. | -2.907 | -2.573 | -2.627 | -2.639 | -2.583 |
| EBIT | 920 | 1.057 | 3.038 | 3.757 | 2.221 |
| Net financials | 504 | 219 | 274 | 171 | 427 |
| Profit before tax | 1.424 | 1.276 | 3.312 | 3.928 | 2.648 |
| Tax | 273 | 234 | 685 | 832 | 559 |
| Net profit | 1.151 | 1.042 | 2.627 | 3.096 | 2.090 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 16.115 | 16.895 | 23.729 | 45.703 | 29.948 |
| Equity | 10.618 | 10.510 | 12.387 | 14.584 | 15.759 |
| Long-term debt | 0 | 0 | 0 | 3.586 | 3.007 |
| Short-term debt | 5.056 | 5.911 | 10.961 | 26.670 | 10.469 |
| Total debt | 5.056 | 5.911 | 10.961 | 30.256 | 13.476 |
EBITDA margin
14.8%
This company
15.8%
Market median
-6% vs market
20212025
Equity ratio
52.6%
This company
38.2%
Market median
+38% vs market
20212025
Return on equity
13.3%
This company
18.4%
Market median
+28% vs market
20212025
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20212025
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20212025
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CM Management | Management | 2014 |
KM Founder | Founder | 2013 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 50–66.65% | 50–66.65% | 2014 |
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CHANETTE MULVAD HOLDING ApS
HOLSTEBRO TURISTBUSSER ApS Board members of HOLSTEBRO TURISTBUSSER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Chanette Mulvad Madsen | Management | 0 companies |
| Kristian Mulvad Madsen | Founder | 0 companies |