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HARBIRKS BUSTRAFIK ApS
APS
Active
CVR 87313212
Automatikvej 1, 3.
Non-scheduled passenger transport by road · NACE 4932
Est. 1979
14 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 11,8M
+8% vs 2024
EBITDA margin
19.4%
+35% vs 2024
Equity ratio
57.8%
Financial strength
Net profit 2025
DKK 1,4M
+11% vs 2024
EBITDA — year on year
DKK millions
15M
11M
8M
4M
0M
1M
2021
12M
+1100%
2022
1M
-92%
2023
2M
+100%
2024
2M
0%
2025
Key figures
Annual report 2025
Revenue
DKK 11,8M
+8%
EBITDA
DKK 2,3M
+35%
Net profit
DKK 1,4M
+11%
Total assets
DKK 8,3M
+23%
Equity
DKK 4,8M
+42%
Employees
14
—
Company information
Legal name
HARBIRKS BUSTRAFIK ApS
CVR number
87313212
Legal form
Anpartsselskab
NACE code
4932 · Non-scheduled passenger transport by road
Founded
20. april 1979
Share capital
DKK 125.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-05-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er at drive transportvirksomhed og hermed beslægtet virksomhed.
Contact
Address
Automatikvej 1, 3.
Phone
+4544443266
Email
info@harbirk.dk
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Companies in Non-scheduled passenger transport by road
Companies in Gladsaxe
All Denmark companies
Revenue
DKK millions
0M
6M
12M
18M
24M
11M
2021
21M
2022
10M
2023
11M
2024
12M
2025
EBITDA
DKK millions
0M
3M
7M
10M
14M
1M
2021
12M
2022
1M
2023
2M
2024
2M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
11.263
21.457
9.708
10.894
11.795
Staff expenses
-10.610
-9.212
-9.158
-9.204
-9.512
EBITDA
653
12.245
549
1.691
2.283
Depreciation & amort.
-894
-612
-420
-300
-130
EBIT
-242
11.633
130
1.391
2.154
Net financials
-146
2
246
270
-308
Profit before tax
-388
11.635
376
1.661
1.846
Tax
-84
2.510
87
366
414
Net profit
-304
9.125
289
1.295
1.432
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.691
13.202
4.928
6.783
8.312
Equity
662
9.787
2.076
3.371
4.802
Long-term debt
25
0
0
0
628
Short-term debt
5.004
3.415
2.852
3.412
2.882
Total debt
5.029
3.415
2.852
3.412
3.510
Financial ratios
5-year trend
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
2021
2025
Equity ratio
57.8%
This company
38.2%
Market median
+51% vs market
2021
2025
Return on equity
29.8%
This company
18.4%
Market median
+62% vs market
2021
2025
Net profit margin
12.1%
This company
8.1%
Market median
+49% vs market
2021
2025
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
2021
2025
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
SH
Steffen Harbirk
Management
Management
2008
Former (2)
HK
Hans Kristiansen
Audit
Audit
1979 – 1996
JH
Jørgen Harbirk
Management
Management
1979 – 2008
Board of directors
Non-executive oversight
Name
Role
Member since
Former (1)
LH
Lisbet Harbirk
Board of Directors
1979 – 2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
S. HARBIRK HOLDING ApS
Company
100%
100%
2015
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Company hierarchy
S. HARBIRK HOLDING ApS
HARBIRKS BUSTRAFIK ApS
(this company)
Board network connections
Board members of HARBIRKS BUSTRAFIK ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Hans Kristiansen
Audit
0 companies
Steffen Harbirk
Management
0 companies
Jørgen Harbirk
Management
0 companies
Lisbet Harbirk
Board of Directors
0 companies