Riskpilot← Back to searchSign inGet full accessDYSSELLS BUSSER ApS
APSActiveCVR 20216409Agertoften 34Non-scheduled passenger transport by road · NACE 4932Est. 19975 employees
Revenue 2024
DKK 4,7M
+16% vs 2023
EBITDA margin
42.1%
+39% vs 2023
Equity ratio
20.6%
Financial strength
Net profit 2024
DKK 1,6M
+47% vs 2023
| Revenue | DKK 4,7M | +16% |
| EBITDA | DKK 2M | +39% |
| Net profit | DKK 1,6M | +47% |
| Total assets | DKK 11,9M | +25% |
| Equity | DKK 2,4M | +50% |
| Employees | 5 | — |
Legal name
DYSSELLS BUSSER ApS
CVR number
20216409
Legal form
Anpartsselskab
NACE code
4932 · Non-scheduled passenger transport by road
Founded
29. juni 1997
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed inden for busfart.
Address
Agertoften 34
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 | 4.006 | 4.117 | 3.545 | 4.022 | 4.661 |
| Staff expenses | -2.711 | -2.768 | -2.438 | -2.616 | -2.700 |
| EBITDA | 1.295 | 1.337 | 1.107 | 1.406 | 1.961 |
| Depreciation & amort. | -10 | -11 | -0 | -0 | -0 |
| EBIT | 1.285 | 1.326 | 1.107 | 1.406 | 1.961 |
| Net financials | -192 | -287 | -340 | -14 | 17 |
| Profit before tax | 1.093 | 1.038 | 767 | 1.392 | 1.978 |
| Tax | 241 | 229 | 169 | 329 | 415 |
| Net profit | 852 | 809 | 598 | 1.063 | 1.563 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.743 | 9.539 | 10.684 | 9.507 | 11.880 |
| Equity | 1.565 | 1.525 | 1.322 | 1.635 | 2.449 |
| Long-term debt | 0 | 0 | 8.207 | 6.388 | 8.025 |
| Short-term debt | 6.178 | 8.014 | 1.154 | 1.484 | 1.407 |
| Total debt | 6.178 | 8.014 | 9.362 | 7.872 | 9.432 |
EBITDA margin
42.1%
This company
15.8%
Market median
+166% vs market
20202024
Equity ratio
20.6%
This company
38.2%
Market median
-46% vs market
20202024
Return on equity
63.8%
This company
18.4%
Market median
+247% vs market
20202024
Net profit margin
33.5%
This company
8.1%
Market median
+314% vs market
20202024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20202024
Debt / equity
3.85×
This company
0.62×
Market median
-521% 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 (1) | ||
CD Management | Management | 1997 |
| Former (1) | ||
BS | Audit | 1997 – 2000 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1999 |
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DYSSELL HOLDING ApS
DYSSELLS BUSSER ApS Board members of DYSSELLS BUSSER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bruno Sten Rosenkrans Jensen | Audit | 0 companies |
| Christian Dyssell | Management | 0 companies |