Riskpilot← Back to searchSign inGet full accessBRØRUP TURISTBUSSER A/S
A/SActiveCVR 77607919Søndergade 51Non-scheduled passenger transport by road · NACE 4932Est. 19851 employees
Revenue 2024
DKK 612K
-22% vs 2023
EBITDA margin
75.5%
-35% vs 2023
Equity ratio
31.7%
Financial strength
Net profit 2024
DKK -7K
-104% vs 2023
| Revenue | DKK 612K | -22% |
| EBITDA | DKK 462K | -35% |
| Net profit | DKK -7K | -104% |
| Total assets | DKK 2,3M | -20% |
| Equity | DKK 736K | -1% |
| Employees | 1 | — |
Legal name
BRØRUP TURISTBUSSER A/S
CVR number
77607919
Legal form
Aktieselskab
NACE code
4932 · Non-scheduled passenger transport by road
Founded
25. februar 1985
Share capital
DKK 505.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af tre medlemmer af bestyrelsen i forening, eller af en direktør alene sammen med bestyrelsesformanden
Company purpose
Selskabets formål er at drive vognmandsvirksomhed og dertil knyttet virksomhed
Address
Søndergade 51
Phone
+4575381343
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 768 | 758 | 602 | 783 | 612 |
| Staff expenses | -523 | -243 | -272 | -74 | -150 |
| EBITDA | 245 | 307 | 330 | 709 | 462 |
| Depreciation & amort. | -176 | -284 | -401 | -444 | -453 |
| EBIT | 69 | 23 | -71 | 265 | 8 |
| Net financials | -30 | -79 | -50 | -53 | -14 |
| Profit before tax | 39 | -56 | -121 | 212 | -5 |
| Tax | 11 | -9 | -24 | 50 | 2 |
| Net profit | 27 | -47 | -97 | 162 | -7 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.093 | 2.661 | 3.112 | 2.925 | 2.325 |
| Equity | 725 | 678 | 581 | 743 | 736 |
| Long-term debt | 0 | 781 | 947 | 657 | 355 |
| Short-term debt | 1.319 | 1.163 | 1.569 | 1.459 | 1.178 |
| Total debt | 1.319 | 1.943 | 2.515 | 2.116 | 1.533 |
EBITDA margin
75.5%
This company
15.8%
Market median
+378% vs market
20202024
Equity ratio
31.7%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
-1.0%
This company
18.4%
Market median
-105% vs market
20202024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
20202024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20202024
Debt / equity
2.16×
This company
0.62×
Market median
-248% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
HD Management | Management | 1998 – 2004 |
CW Management | Management | 1985 – 1998 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25–33.32% | 25–33.32% | 2004 | |
| Individual | 25–33.32% | 25–33.32% | 2004 | |
| Individual | 25–33.32% | 25–33.32% | 2004 |
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No registered parent or subsidiaries
Board members of BRØRUP TURISTBUSSER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Damgaard Madsen | Management | 0 companies |
| Carlo Windhart Damgård Madsen | Management | 0 companies |