Riskpilot← Back to searchSign inGet full accessKEOLIS DANMARK A/S
A/SActiveCVR 13399433Naverland 20, 2.Scheduled passenger transport by road · NACE 4931Est. 19891013 employees
Revenue 2024
DKK 847,4M
-6% vs 2023
EBITDA margin
-2.6%
-123% vs 2023
Equity ratio
18.3%
Financial strength
Net profit 2024
DKK -17,2M
-266% vs 2023
| Revenue | DKK 847,4M | -6% |
| EBITDA | DKK -21,9M | -123% |
| Net profit | DKK -17,2M | -266% |
| Total assets | DKK 1,6B | +2% |
| Equity | DKK 289M | -6% |
| Employees | 1013 | — |
Legal name
KEOLIS DANMARK A/S
CVR number
13399433
Legal form
Aktieselskab
NACE code
4931 · Scheduled passenger transport by road
Founded
1. august 1989
Share capital
DKK 1.800.000
Employees
1013 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør, af to bestyrelsesmedlemmer i forening med en direktør eller af bestyrelsesformanden i forening med to bestyrelsesmedlemmer.
Company purpose
Selskabets formål er at drive busvirksomhed og dermed beslægtet virksomhed samt besiddelse af ejerandele i selskaber, der udøver sådanne aktiviteter.
Address
Naverland 20, 2.
Phone
+4588171717
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 331.110 | 820.471 | 855.193 | 873.308 | 882.373 | 902.238 | 899.721 | 1.014.465 | 1.062.976 | 903.763 | 847.426 |
| Staff expenses | -185.594 | -526.601 | -28.428 | -561.863 | -565.189 | -574.913 | -535.330 | -588.988 | -584.240 | -513.278 | -513.543 |
| EBITDA | 32.504 | 80.845 | 91.846 | 88.779 | 84.641 | 86.982 | 105.703 | 127.887 | 93.995 | 95.918 | -21.898 |
| Depreciation & amort. | -27.933 | -57.980 | -72.093 | -72.252 | -73.423 | -78.697 | -80.622 | -92.950 | -81.861 | -87.175 | -0 |
| EBIT | 4.571 | 22.865 | 19.753 | 16.527 | 11.218 | 8.285 | 25.081 | 34.937 | 12.134 | 8.743 | -21.898 |
| Net financials | -4.247 | -1.919 | -8.505 | 57 | 1.526 | 16.637 | -1.703 | 16.834 | 490 | 2.270 | -83.579 |
| Profit before tax | 325 | 20.946 | 11.248 | 16.584 | 12.744 | 24.922 | 23.378 | 51.771 | 12.624 | 11.013 | -27.615 |
| Tax | -0 | -1.440 | -93 | 212 | 979 | 8.106 | 4.429 | 4.268 | -1.228 | 646 | -10.431 |
| Net profit | 325 | 22.386 | 11.341 | 16.372 | 11.765 | 16.816 | 18.949 | 47.503 | 13.852 | 10.367 | -17.184 |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 384.628 | 1.095.279 | 982.981 | 1.078.947 | 769.097 | 1.393.766 | 1.277.832 | 1.780.643 | 1.473.129 | 1.558.128 | 1.582.972 |
| Equity | 40.805 | 159.197 | 170.538 | 186.910 | 198.675 | 215.491 | 234.440 | 281.943 | 295.795 | 306.162 | 288.978 |
| Long-term debt | 127.572 | 635.146 | 615.008 | 517.599 | 392.781 | 342.475 | 300.648 | 630.862 | 672.789 | 690.154 | 773.904 |
| Short-term debt | 207.642 | 232.935 | 177.380 | 357.251 | 161.522 | 822.549 | 732.361 | 860.323 | 499.398 | 560.012 | 518.290 |
| Total debt | 335.214 | 868.081 | 792.388 | 874.850 | 554.303 | 1.165.024 | 1.033.009 | 1.491.185 | 1.172.187 | 1.250.166 | 1.292.194 |
EBITDA margin
-2.6%
This company
15.8%
Market median
-116% vs market
20132024
Equity ratio
18.3%
This company
38.2%
Market median
-52% vs market
20132024
Return on equity
-5.9%
This company
18.4%
Market median
-132% vs market
20132024
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
20132024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20132024
Debt / equity
4.48×
This company
0.62×
Market median
-623% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Deputy | Deputy | 2018 | — | — |
ET | Audit | 1989 | — | — |
BS Management | Management | 1989 | — | — |
TO Deputy | Deputy | 2018 | — | — |
EH Management | Management | 2006 | — | — |
PK Deputy | Deputy | 2010 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JB Management | Management | 2009 | — | — |
FR Audit | Audit | 1989 | — | — |
PE Management | Management | 1989 | — | — |
PL Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 1989 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
NB DANMARK A/S | Company | 100.0% | 100.0% | 2006 |
| Individual | 25.0% | 25.0% | 2015 |
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KEOLIS DANMARK A/S 
Keolis Projekter ApSBoard members of KEOLIS DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Keld Valther Sander | Deputy | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Birger Simonsen | Management | 0 companies |
| Tommy Olesen | Deputy | 0 companies |
| Erik Hein | Management | 0 companies |
| Petter Kure Torgersen | Deputy | 0 companies |
| Michael Brandt-Nielsen | Chief Executive Officer | 0 companies |
| Johnny Bek | Management | 0 companies |
| Funder Revision | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Peter Lanng Nielsen | Management | 0 companies |
| Svein Arne Bergh | Board of Directors | 0 companies |
| Atle Svenheim | Board of Directors | 0 companies |
| Finn Rasmussen | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Ulla Julie Simonsen | Board of Directors | 0 companies |
| Jannik Nielsen | Board of Directors | 0 companies |
| Arne Veggeland | Board of Directors | 0 companies |
| Alice Anne Chris Coppolani | Board of Directors | 0 companies |
| Stéphanie Claire Maryline Bourcier de Lillo | Board of Directors | 0 companies |
| Almir Crneta | Board of Directors | 0 companies |
| Arnaud Van Troeyen | Board of Directors | 0 companies |
| Lars Staffan Nordstrand | Chairman | 0 companies |
| Nicolas Luc Daniel Vandevyver | Board of Directors | 0 companies |
| Philip Søren Thorsen | Board of Directors | 0 companies |
| Majbritt Sønderholm Hellemose | Board of Directors | 0 companies |
| Villy Blichfeldt Sørensen | Board of Directors | 0 companies |
| Jan Erik Anders Kilström | Board of Directors | 0 companies |
| Frank Vestergaard Suhr Olesen | Chairman | 0 companies |
| Frode Olav Drabløs | Board of Directors | 0 companies |
| Preben Ingemann Jensen | Board of Directors | 0 companies |
| Thomas Kruuse-Andersen | Board of Directors | 0 companies |
| Torben Tykskov | Board of Directors | 0 companies |
| Dorit Hejlesen | Chairman | 0 companies |
| Marc Emile Willy Renouprez | Chairman | 0 companies |
| Ragnar Krosser | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Julien Georges Louis Wolff | Board of Directors | 0 companies |
| Finn Bjørndalen | Board of Directors | 0 companies |
| Petter Kure Torgersen | Board of Directors | 0 companies |
| Bent Hejlesen | Board of Directors | 0 companies |
| Kjell Eddie Wang | Board of Directors | 0 companies |