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COMFORT TOURS ApS
APS
Active
CVR 34602085
Middelfartvej 222, 5200
Odense V
Non-scheduled passenger transport by road
·
NACE 4932
Est. 2012 · 13 years old
15 employees
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Non-scheduled passenger transport by road
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COMFORT TOURS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
1M
2021
2M
2022
2M
2023
7M
2024
2M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
0M
2021
0M
0%
2022
0M
0%
2023
5M
+500%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.139
1.742
1.809
7.008
2.146
Staff expenses
-782
-1.664
-1.930
-1.890
-2.039
EBITDA
358
77
-121
5.118
107
Depreciation & amort.
-57
-66
-56
-0
-0
EBIT
300
11
-177
5.118
107
Net financials
-311
-205
-247
-326
5
Profit before tax
-10
-194
-425
4.792
112
Tax
-0
-42
-93
1.029
33
Net profit
-10
-151
-332
3.764
79
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.938
4.869
4.709
6.353
3.475
Equity
232
81
450
4.213
2.292
Long-term debt
1.844
3.312
2.855
0
263
Short-term debt
2.861
1.476
1.404
2.123
919
Total debt
4.705
4.788
4.259
2.123
1.183
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
5.0%
This company
2021
2025
Soliditetsgrad
66.0%
This company
38.2%
Market median
+73% vs market
2021
2025
Egenkapitalforrentning
3.4%
This company
18.4%
Market median
-82% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
3.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.62×
This company
2021
2025
Gæld/egenkapital
0.52×
This company
0.62×
Market median
+16% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on COMFORT TOURS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
