Riskpilot← Back to searchSign inGet full accessNILLE BOCK DYBVAD ApS
APSActiveCVR 19235173Ålborgvej 406Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 19961 employees
Revenue 2024
DKK -13K
-125% vs 2023
EBITDA margin
100.0%
-168% vs 2023
Equity ratio
97.7%
Financial strength
Net profit 2024
DKK -12K
+8% vs 2023
| Revenue | DKK -13K | -125% |
| EBITDA | DKK -13K | -168% |
| Net profit | DKK -12K | +8% |
| Total assets | DKK 403K | -9% |
| Equity | DKK 394K | -3% |
| Employees | 1 | — |
Legal name
NILLE BOCK DYBVAD ApS
CVR number
19235173
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
26. april 1996
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørerne i forening, eller af tre bestyrelsesmedlemmer i forening
Company purpose
Selskabets formål er at drive rutekørsel, turist- og bestillingskørsel, rejsebureauvirksomhed samt udlejning af turistbusser og fast ejendomme samt i det hele anden i forbindelse hermed stående virksomhed.
Address
Ålborgvej 406
Phone
+4560402600
Email
larbo@outlook.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.897 | 3.156 | 1.807 | 402 | 328 | 281 | 404 | 455 | 376 | 401 | 51 | -13 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -19 | -29 | -24 | -31 | -32 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.897 | 3.156 | 1.807 | 402 | 328 | 281 | 385 | 426 | 352 | 370 | 19 | -13 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1.770 | -1.412 | -736 | -207 | -197 | -180 | -179 | -166 | -166 | -1.330 | -4 | -4 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.127 | 1.744 | 1.071 | 195 | 131 | 101 | 206 | 260 | 185 | -960 | 14 | -17 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.433 | 2.099 | 16.454 | 1.639 | 10.234 | 214 | 1.227 | -19 | -14 | -13 | 1 | 2 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.561 | 3.843 | 17.525 | 1.834 | 10.365 | 315 | 1.433 | 241 | 171 | -973 | 15 | -14 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 182 | 168 | 305 | 121 | 110 | -2 | 55 | 53 | 38 | -214 | 29 | -2 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.379 | 3.675 | 17.221 | 1.713 | 10.255 | 318 | 1.378 | 188 | 134 | -759 | -13 | -12 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.412 | 25.037 | 41.710 | 39.326 | 20.774 | 15.803 | 4.460 | 4.174 | 3.991 | 2.661 | 441 | 403 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 12.598 | 15.873 | 20.094 | 21.206 | 13.462 | 13.779 | 2.557 | 2.545 | 2.679 | 1.920 | 406 | 394 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.457 | 2.191 | 1.932 | 1.666 | 1.397 | 1.117 | 838 | 559 | 278 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.629 | 5.358 | 18.033 | 15.609 | 5.136 | 429 | 572 | 558 | 504 | 450 | 23 | 0 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.086 | 7.548 | 19.965 | 17.275 | 6.532 | 1.547 | 1.410 | 1.117 | 782 | 450 | 23 | 0 |
EBITDA margin
-1259900.0%
This company
15.8%
Market median
-7974151% vs market
19992024
Equity ratio
97.7%
This company
38.2%
Market median
+156% vs market
19992024
Return on equity
-3.1%
This company
18.4%
Market median
-117% vs market
19992024
Net profit margin
-1240100.0%
This company
8.1%
Market median
-15309977% vs market
19992024
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
19992024
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
19992024
- 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 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2006-01-01 – 2006-12-31
- Annual report 2005Filed via CVR / Virk · Period 2005-01-01 – 2005-12-31
- Annual report 2004Filed via CVR / Virk · Period 2004-01-01 – 2004-12-31
- Annual report 2003Filed via CVR / Virk · Period 2003-01-01 – 2003-12-31
- Annual report 2002Filed via CVR / Virk · Period 2002-01-01 – 2002-12-31
- Annual report 2001Filed via CVR / Virk · Period 2001-01-01 – 2001-12-31
- Annual report 2000Filed via CVR / Virk · Period 2000-01-01 – 2000-12-31
- Annual report 1999Filed via CVR / Virk · Period 1999-01-01 – 1999-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Founder | Founder | 1996 | — | — |
NJ Management | Management | 2001 | — | — |
LH Management | Management | 2001 | — | — |
AB Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHALAMASIM ApS | Company | 50.0% | 50.0% | 2013 |
KÅLRABI RAGOUT ApS | Company | 50.0% | 50.0% | 2013 |
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CHALAMASIM ApS
NILLE BOCK DYBVAD ApS Board members of NILLE BOCK DYBVAD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Erik Rugholm Bock | Founder | 0 companies |
| Niels Jørgen Rugholm Bock | Management | 0 companies |
| Lars Henrik Rugholm Bock | Management | 0 companies |
| Aase Bock | Management | 0 companies |
| Charlotte Bock | Board of Directors | 0 companies |
| Ane Mette Rugholm Bock | Board of Directors | 0 companies |
| Britta Bjerregaard Bock | Board of Directors | 0 companies |