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Mortens Busser ApS
APS
Active
Advertising protection
CVR 36735325
Tingstedvej 45, 8850
Bjerringbro
Non-scheduled passenger transport by road
·
NACE 4932
Est. 2015 · 11 years old
50 employees
www.mortensbusser.dk
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Non-scheduled passenger transport by road
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Mortens Busser ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
24M
18M
12M
6M
0M
2021: 6M
6M
2021
2022: 8M (+33% vs 2021)
8M
+33%
2022
2023: 10M (+25% vs 2022)
10M
+25%
2023
2024: 13M (+30% vs 2023)
13M
+30%
2024
2025: 19M (+46% vs 2024)
19M
+46%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
19.323
13.165
9.886
7.550
6.051
Staff expenses
-14.914
-9.467
-7.652
-6.608
-4.191
EBITDA
4.408
3.698
2.234
943
1.859
Depreciation & amort.
-2.311
-1.291
-1.180
-1.144
-1.009
EBIT
2.097
2.407
1.054
-201
850
Net financials
-774
-803
-477
-280
-233
Profit before tax
1.324
1.604
577
-481
617
Tax
302
363
135
-98
137
Net profit
1.022
1.241
442
-383
480
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
20.239
22.827
14.098
10.331
10.720
Equity
3.687
2.665
1.365
923
1.306
Long-term debt
9.189
11.735
7.268
4.291
5.126
Short-term debt
6.369
7.735
5.153
4.939
4.013
Total debt
15.558
19.470
12.421
9.231
9.139
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22,8 %
This company
2021
2025
Equity ratio
18,2 %
This company
38,2 %
Market median
This company
Market median
52% below market
2021
2025
Return on equity
27,7 %
This company
18,4 %
Market median
This company
Market median
51% above market
2021
2025
Net profit margin (of gross profit)
5,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,95×
This company
2021
2025
Debt / equity
4,49×
This company
0,62×
Market median
This company
Market median
624% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Mortens Busser ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
