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Partybus.dk ApS
APS
Active
Advertising protection
CVR 38275771
Ledreborg Alle 22, 4000
Roskilde
Non-scheduled passenger transport by road
· NACE 4932
Est. 2016 · 9 years old
5 employees
www.partybus.dk
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Partybus.dk ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
3M
2022
3M
2023
3M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
554
2.060
3.018
2.608
2.991
Staff expenses
-387
-805
-1.991
-2.182
-1.845
EBITDA
167
1.255
1.027
425
1.142
Depreciation & amort.
-357
-395
-244
-236
-253
EBIT
-191
860
783
189
888
Net financials
-16
-24
-3
11
69
Profit before tax
-207
836
780
200
958
Tax
-45
184
187
46
213
Net profit
-161
652
593
154
744
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.871
4.071
4.374
3.752
4.353
Equity
691
1.343
1.935
2.089
2.833
Long-term debt
3
0
0
0
0
Short-term debt
1.177
2.729
2.418
1.624
1.273
Total debt
1.180
2.729
2.418
1.624
1.273
Financial ratios
5-year trend
EBITDA margin (of gross profit)
38.2%
This company
2020
2024
Equity ratio
65.1%
This company
38.2%
Market median
+70% vs market
2020
2024
Return on equity
26.3%
This company
18.4%
Market median
+43% vs market
2020
2024
Net profit margin (of gross profit)
24.9%
This company
2020
2024
Asset turnover (of gross profit)
0.69×
This company
2020
2024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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 Partybus.dk ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
