Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Mortens Busser ApS
APS
Active
CVR 36735325
Tingstedvej 45, 8850
Bjerringbro
Non-scheduled passenger transport by road
· NACE 4932
Est. 2015
48 employees
www.mortensbusser.dk
Watchlist
Share
Denmark
/
Companies
/
Non-scheduled passenger transport by road
/
Mortens Busser ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
5M
11M
16M
22M
6M
2021
8M
2022
10M
2023
13M
2024
19M
2025
EBITDA
DKK millions
0M
1M
2M
3M
5M
2M
2021
1M
2022
2M
2023
4M
2024
4M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
6.051
7.550
9.886
13.165
19.323
Staff expenses
-4.191
-6.608
-7.652
-9.467
-14.914
EBITDA
1.859
943
2.234
3.698
4.408
Depreciation & amort.
-1.009
-1.144
-1.180
-1.291
-2.311
EBIT
850
-201
1.054
2.407
2.097
Net financials
-233
-280
-477
-803
-774
Profit before tax
617
-481
577
1.604
1.324
Tax
137
-98
135
363
302
Net profit
480
-383
442
1.241
1.022
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.720
10.331
14.098
22.827
20.239
Equity
1.306
923
1.365
2.665
3.687
Long-term debt
5.126
4.291
7.268
11.735
9.189
Short-term debt
4.013
4.939
5.153
7.735
6.369
Total debt
9.139
9.231
12.421
19.470
15.558
Financial ratios
5-year trend
EBITDA-margin
22.8%
This company
15.8%
Market median
+44% vs market
2021
2025
Soliditetsgrad
18.2%
This company
38.2%
Market median
-52% vs market
2021
2025
Egenkapitalforrentning
27.7%
This company
18.4%
Market median
+51% vs market
2021
2025
Nettoresultatgrad
5.3%
This company
8.1%
Market median
-35% vs market
2021
2025
Aktivomsætning
0.95×
This company
1.12×
Market median
+15% vs market
2021
2025
Gæld/egenkapital
4.49×
This company
0.62×
Market median
-624% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Mortens Busser ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
