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Nilles Busser A/S
A/S
Active
Advertising protection
CVR 13922691
Ålborgvej 323, 9352
Dybvad
Non-scheduled passenger transport by road
·
NACE 4932
Est. 1990 · 36 years old
14 employees
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Denmark
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Companies
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Non-scheduled passenger transport by road
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Nilles Busser A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2021: 5M
5M
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 8M (+33% vs 2022)
8M
+33%
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
2025: 8M (-11% vs 2024)
8M
-11%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
8.140
8.955
8.091
6.243
5.159
Staff expenses
-5.762
-5.848
-5.543
-5.653
-3.727
EBITDA
2.378
3.107
2.548
538
1.432
Depreciation & amort.
-1.774
-1.723
-1.690
-1.487
-1.411
EBIT
605
1.384
859
-949
21
Net financials
-500
-523
-234
-214
-191
Profit before tax
104
861
625
-1.163
-170
Tax
23
190
138
-256
-32
Net profit
81
671
487
-908
-138
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
20.789
24.000
22.626
17.637
20.607
Equity
4.662
7.581
6.910
6.423
7.330
Long-term debt
12.410
13.739
12.061
7.225
8.649
Short-term debt
3.655
1.992
2.922
3.057
3.516
Total debt
16.065
15.731
14.984
10.282
12.165
Financial ratios
5-year trend
EBITDA margin (of gross profit)
29,2 %
This company
2021
2025
Equity ratio
22,4 %
This company
38,2 %
Market median
This company
Market median
41% below market
2021
2025
Return on equity
1,7 %
This company
18,4 %
Market median
This company
Market median
91% below market
2021
2025
Net profit margin (of gross profit)
1,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,39×
This company
2021
2025
Debt / equity
3,46×
This company
0,62×
Market median
This company
Market median
458% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Nilles Busser A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
