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Havdrup Minibusser ApS
APS
Active
CVR 41306181
Østervej 2
Scheduled passenger transport by road · NACE 4931
Est. 2020
7 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 4,5M
+43% vs 2023
EBITDA margin
13.7%
+169% vs 2023
Equity ratio
36.0%
Financial strength
Net profit 2024
DKK 562K
+152% vs 2023
EBITDA — year on year
DKK millions
3M
2M
1M
-0M
-1M
0M
2020
0M
0%
2021
2M
+200%
2022
-1M
-150%
2023
1M
+200%
2024
Key figures
Annual report 2024
Revenue
DKK 4,5M
+43%
EBITDA
DKK 619K
+169%
Net profit
DKK 562K
+152%
Total assets
DKK 1,7M
+30%
Equity
DKK 622K
+923%
Employees
7
—
Company information
Legal name
Havdrup Minibusser ApS
CVR number
41306181
Legal form
Anpartsselskab
NACE code
4931 · Scheduled passenger transport by road
Founded
20. april 2020
Share capital
DKK 40.000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Company purpose
Selskabets formål er at drive virksomhed med handel og service, samt enhver i forbindelse hermed stående virksomhed.
Contact
Address
Østervej 2
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Explore
Companies in Scheduled passenger transport by road
Companies in Lolland
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
0M
2020
0M
2021
3M
2022
3M
2023
5M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
2M
2022
-1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
66
401
3.482
3.159
4.532
Staff expenses
-0
-314
-1.962
-4.056
-3.913
EBITDA
66
86
1.506
-896
619
Depreciation & amort.
-0
-0
-150
-182
-107
EBIT
66
86
1.356
-1.078
512
Net financials
-5
-3
-4
-26
-24
Profit before tax
60
84
1.352
-1.104
489
Tax
13
19
355
-17
-73
Net profit
47
65
997
-1.087
562
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
105
210
1.863
1.332
1.726
Equity
87
152
1.148
61
622
Long-term debt
0
0
0
0
0
Short-term debt
18
58
698
1.271
1.104
Total debt
18
58
698
1.271
1.104
Financial ratios
5-year trend
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
2020
2024
Equity ratio
36.0%
This company
38.2%
Market median
+6% vs market
2020
2024
Return on equity
90.2%
This company
18.4%
Market median
+390% vs market
2020
2024
Net profit margin
12.4%
This company
8.1%
Market median
+53% vs market
2020
2024
Asset turnover
2.63×
This company
1.12×
Market median
+135% vs market
2020
2024
Debt / equity
1.77×
This company
0.62×
Market median
-185% 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 2020-04-20 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Emad Albarko
Individual
100%
100%
2020
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Havdrup Minibusser ApS also hold positions in
0
other companies.
Person
Role here
Other companies