Riskpilot← Back to searchSign inGet full accessNILLES BUSSER A/S
A/SActiveCVR 13922691Ålborgvej 323Non-scheduled passenger transport by road · NACE 4932Est. 199010 employees
Revenue 2024
DKK 9M
+11% vs 2023
EBITDA margin
34.7%
+22% vs 2023
Equity ratio
31.6%
Financial strength
Net profit 2024
DKK 671K
+38% vs 2023
| Revenue | DKK 9M | +11% |
| EBITDA | DKK 3,1M | +22% |
| Net profit | DKK 671K | +38% |
| Total assets | DKK 24M | +6% |
| Equity | DKK 7,6M | +10% |
| Employees | 10 | — |
Legal name
NILLES BUSSER A/S
CVR number
13922691
Legal form
Aktieselskab
NACE code
4932 · Non-scheduled passenger transport by road
Founded
2. januar 1990
Share capital
DKK 750.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, en bestyrelsesformand, eller af 2 bestyrelsesmedlemmer i forening
Company purpose
Selskabets formål er at drive rutekørsel, turist- og bestillingskørsel, transportvirksomhed og anden i forbindelse hermed stående virksomhed
Address
Ålborgvej 323
Phone
+4542826000
Email
nilles@nillesbusser.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.481 | 5.159 | 6.243 | 8.091 | 8.955 |
| Staff expenses | -2.248 | -3.727 | -5.653 | -5.543 | -5.848 |
| EBITDA | 2.233 | 1.432 | 538 | 2.548 | 3.107 |
| Depreciation & amort. | -1.110 | -1.411 | -1.487 | -1.690 | -1.723 |
| EBIT | 1.124 | 21 | -949 | 859 | 1.384 |
| Net financials | -78 | -191 | -214 | -234 | -523 |
| Profit before tax | 1.046 | -170 | -1.163 | 625 | 861 |
| Tax | 230 | -32 | -256 | 138 | 190 |
| Net profit | 815 | -138 | -908 | 487 | 671 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24.044 | 20.607 | 17.637 | 22.626 | 24.000 |
| Equity | 7.468 | 7.330 | 6.423 | 6.910 | 7.581 |
| Long-term debt | 12.462 | 8.649 | 7.225 | 12.061 | 13.739 |
| Short-term debt | 2.951 | 3.516 | 3.057 | 2.922 | 1.992 |
| Total debt | 15.413 | 12.165 | 10.282 | 14.984 | 15.731 |
EBITDA margin
34.7%
This company
15.8%
Market median
+120% vs market
20202024
Equity ratio
31.6%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
20202024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
20202024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20202024
Debt / equity
2.17×
This company
0.62×
Market median
-250% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
NE Founder | Founder | 1990 |
NJ Founder | Founder | 1990 |
NG Management | Management | 2019 |
LH Founder | Founder | 1990 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Former (4) | ||
| Board of Directors | 1997 – 2019 | |
| Chairman | 1990 – 2013 | |
| Board of Directors | 2013 – 2019 | |
| Board of Directors | 1990 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 100% | 100% | 1996 |
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NGB ApS
NILLES BUSSER A/S Board members of NILLES BUSSER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Erik Rugholm Bock | Founder | 0 companies |
| Niels Jørgen Rugholm Bock | Founder | 0 companies |
| Niels Gregers Hansen Boers | Management | 0 companies |
| Lars Henrik Rugholm Bock | Founder | 0 companies |
| Ib Gregers Hansen Boers | Chairman | 0 companies |
| Charlotte Bock | Board of Directors | 0 companies |
| Ane Mette Rugholm Bock | Chairman | 0 companies |
| Britta Bjerregaard Bock | Board of Directors | 0 companies |
| Aase Bock | Board of Directors | 0 companies |
| Jørn Pedersen | Board of Directors | 0 companies |