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PAPUGA BUS A/S
A/S
Active
CVR 27199992
Lundahl Nielsens Vej 1, 7100
Vejle
Non-scheduled passenger transport by road
·
NACE 4932
Est. 2003 · 23 years old
1 employees
Overvåg
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Companies
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Non-scheduled passenger transport by road
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PAPUGA BUS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
17M
26M
35M
30M
2021
11M
2022
7M
2023
1M
2024
16M
2025
EBITDA
DKK millions
20M
15M
10M
5M
0M
13M
2021
7M
-46%
2022
6M
-14%
2023
3M
-50%
2024
16M
+433%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
30.036
10.533
6.506
855
16.381
Staff expenses
-17.031
-3.317
-0
-121
-181
EBITDA
13.005
7.216
6.059
3.105
16.199
Depreciation & amort.
-4.917
-2.353
-2.325
1.218
-5.358
EBIT
8.089
4.862
3.734
1.887
10.842
Net financials
-5.424
425
-106
88
8
Profit before tax
2.665
5.287
3.627
1.976
10.850
Tax
1.962
1.164
1.363
-1.060
3.748
Net profit
703
4.123
2.264
3.036
7.102
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
87.824
125.540
88.898
56.724
58.258
Equity
26.289
28.418
28.688
29.730
38.191
Long-term debt
30.800
23.176
15.703
10.660
6.855
Short-term debt
25.124
69.521
40.345
12.451
10.553
Total debt
55.924
92.698
56.047
23.111
17.408
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
98.9%
This company
2021
2025
Soliditetsgrad
65.6%
This company
38.2%
Market median
+72% vs market
2021
2025
Egenkapitalforrentning
18.6%
This company
18.4%
Market median
+1% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
43.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.28×
This company
2021
2025
Gæld/egenkapital
0.53×
This company
0.62×
Market median
+15% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on PAPUGA BUS A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
