Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Copenhagen Malmö Port Cruise Visby AB
AB
Active
Org 5591434468
Malmö
Sea and coastal passenger water transport
· NACE 5010
Est. 2018
0 employees
Watchlist
Share
Sweden
/
Companies
/
Sea and coastal passenger water transport
/
Copenhagen Malmö Port Cruise Visby AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
10M
20M
29M
39M
5M
2020
27M
2021
34M
2022
24M
2023
26M
2024
EBITDA
SEK millions
0M
6M
13M
19M
25M
-6M
2020
15M
2021
22M
2022
9M
2023
10M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 905
27 242
34 253
24 377
25 991
Staff expenses
—
—
—
—
—
EBITDA
−6 389
14 511
22 135
9 494
9 850
Depreciation & amort.
—
−0
−0
−0
−0
EBIT
−6 389
14 511
22 135
9 494
9 850
Net financials
−81
−260
−709
1 136
456
Profit before tax
−170
−172
−74
−60
306
Tax
−0
−0
−0
−94
−0
Net profit
−170
−172
−74
−154
306
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
78 254
87 314
92 469
72 681
78 136
Equity
15 226
15 054
14 980
14 826
15 132
Long-term debt
60 933
62 706
59 192
51 900
0
Short-term debt
2 095
9 554
18 297
5 955
63 004
Total debt
63 028
72 260
77 489
57 855
63 004
Financial ratios
5-year trend
EBITDA margin
37.9%
This company
15.8%
Market median
+140% vs market
2020
2024
Equity ratio
19.4%
This company
38.2%
Market median
-49% vs market
2020
2024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
2020
2024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
2020
2024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
2020
2024
Debt / equity
4.16×
This company
0.62×
Market median
-571% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Copenhagen Malmö Port Cruise Visby AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
Riskpilot