Riskpilot← Back to searchSign inGet full accessPartybus.dk ApS
APSActiveCVR 38275771Ledreborg Alle 22Non-scheduled passenger transport by road · NACE 4932Est. 20167 employeeswww.partybus.dk
Revenue 2024
DKK 3M
+15% vs 2023
EBITDA margin
38.2%
+169% vs 2023
Equity ratio
65.1%
Financial strength
Net profit 2024
DKK 744K
+384% vs 2023
| Revenue | DKK 3M | +15% |
| EBITDA | DKK 1,1M | +169% |
| Net profit | DKK 744K | +384% |
| Total assets | DKK 4,4M | +16% |
| Equity | DKK 2,8M | +36% |
| Employees | 7 | — |
Legal name
Partybus.dk ApS
CVR number
38275771
Legal form
Anpartsselskab
NACE code
4932 · Non-scheduled passenger transport by road
Founded
21. december 2016
Share capital
DKK 160.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Virksomhedens formål er at drive transport- og eventvirksomhed samt dermed beslægtet virksomhed.
Address
Ledreborg Alle 22
Phone
+4546462600
Email
info@partybus.dk
Website
www.partybus.dk
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 878 | 407 | 1.891 | 554 | 2.060 | 3.018 | 2.608 | 2.991 |
| Staff expenses | -0 | -461 | -668 | -387 | -805 | -1.991 | -2.182 | -1.845 |
| EBITDA | 878 | -54 | 1.221 | 167 | 1.255 | 1.027 | 425 | 1.142 |
| Depreciation & amort. | -269 | -398 | -809 | -357 | -395 | -244 | -236 | -253 |
| EBIT | 608 | -452 | 412 | -191 | 860 | 783 | 189 | 888 |
| Net financials | -14 | -44 | -42 | -16 | -24 | -3 | 11 | 69 |
| Profit before tax | 594 | -496 | 370 | -207 | 836 | 780 | 200 | 958 |
| Tax | 131 | -109 | 104 | -45 | 184 | 187 | 46 | 213 |
| Net profit | 463 | -388 | 266 | -161 | 652 | 593 | 154 | 744 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.613 | 2.719 | 2.306 | 1.871 | 4.071 | 4.374 | 3.752 | 4.353 |
| Equity | 973 | 586 | 852 | 691 | 1.343 | 1.935 | 2.089 | 2.833 |
| Long-term debt | 0 | 0 | 13 | 3 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.521 | 2.022 | 1.435 | 1.177 | 2.729 | 2.418 | 1.624 | 1.273 |
| Total debt | 1.521 | 2.022 | 1.448 | 1.180 | 2.729 | 2.418 | 1.624 | 1.273 |
EBITDA margin
38.2%
This company
15.8%
Market median
+142% vs market
20172024
Equity ratio
65.1%
This company
38.2%
Market median
+70% vs market
20172024
Return on equity
26.3%
This company
18.4%
Market median
+43% vs market
20172024
Net profit margin
24.9%
This company
8.1%
Market median
+207% vs market
20172024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20172024
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
20172024
- 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
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-12-21 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LÆRKESEN HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
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LÆRKESEN HOLDING ApS
Partybus.dk ApS Board members of Partybus.dk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Lærkesen | Management | 0 companies |