Riskpilot← Back to searchSign inGet full accessJUMBUS A/S
A/SDissolvedCVR 19366596Røde Møllevej 14Non-scheduled passenger transport by road · NACE 4932Est. 19967 employees
Revenue 2024
DKK 181K
-1% vs 2023
EBITDA margin
100.0%
-1% vs 2023
Equity ratio
94.1%
Financial strength
Net profit 2024
DKK 143K
-4% vs 2023
| Revenue | DKK 181K | -1% |
| EBITDA | DKK 181K | -1% |
| Net profit | DKK 143K | -4% |
| Total assets | DKK 933K | -19% |
| Equity | DKK 878K | +19% |
| Employees | 7 | — |
Legal name
JUMBUS A/S
CVR number
19366596
Legal form
Aktieselskab
NACE code
4932 · Non-scheduled passenger transport by road
Founded
6. juni 1996
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af et medlem af bestyrelsen eller af en direktør.
Address
Røde Møllevej 14
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.067 | 3.918 | 3.144 | 2.764 | 3.450 | 3.455 | 2.976 | 3.049 | 1.825 | 2.529 | 104 | 182 | 181 |
| Staff expenses | -1.881 | -2.326 | -2.020 | -1.964 | -2.012 | -1.808 | -1.685 | -2.224 | -1.423 | -1.826 | -286 | -1 | -0 |
| EBITDA | 1.186 | 1.592 | 1.124 | 799 | 1.438 | 1.647 | 1.291 | 825 | 402 | 703 | -182 | 182 | 181 |
| Depreciation & amort. | -266 | -513 | -293 | -253 | -225 | -417 | -427 | -394 | -78 | -0 | -0 | -0 | -0 |
| EBIT | 920 | 1.078 | 831 | 547 | 1.213 | 1.230 | 865 | 431 | 324 | 703 | -182 | 182 | 181 |
| Net financials | -586 | 400 | 451 | 125 | 15 | 5 | -2 | 3 | -0 | 0 | -1 | 10 | 3 |
| Profit before tax | 334 | 1.479 | 1.282 | 672 | 1.228 | 1.235 | 863 | 434 | 323 | 703 | -183 | 192 | 184 |
| Tax | 84 | 243 | 242 | 157 | 275 | 273 | 191 | 96 | 71 | 157 | -39 | 42 | 40 |
| Net profit | 250 | 1.236 | 1.039 | 515 | 953 | 963 | 672 | 337 | 252 | 546 | -144 | 149 | 143 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.693 | 5.302 | 3.886 | 3.360 | 3.560 | 3.407 | 3.112 | 2.200 | 1.540 | 2.121 | 935 | 1.149 | 933 |
| Equity | 1.513 | 1.249 | 1.288 | 657 | 1.610 | 2.073 | 1.744 | 1.082 | 934 | 1.230 | 585 | 735 | 878 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.876 | 3.887 | 2.489 | 2.561 | 1.738 | 1.134 | 1.237 | 1.002 | 547 | 715 | 350 | 415 | 55 |
| Total debt | 1.876 | 3.887 | 2.489 | 2.561 | 1.738 | 1.134 | 1.237 | 1.002 | 547 | 715 | 350 | 415 | 55 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
94.1%
This company
38.2%
Market median
+146% vs market
20122024
Return on equity
16.3%
This company
18.4%
Market median
+11% vs market
20122024
Net profit margin
79.2%
This company
8.1%
Market median
+878% vs market
20122024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20122024
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Management | Management | 1996 | — | — |
| Audit | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SHW HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of JUMBUS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Thygesen Wulff | Management | 0 companies |
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jennifer Geer Brandt | Board of Directors | 0 companies |
| Sylvia Sibille Wulff | Chairman | 0 companies |
| Mogens Lyster-Poulsen | Board of Directors | 0 companies |
| Nadine Hammer Wulff | Chairman | 0 companies |