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ANS BUSSEN ApS
APS
Bankrupt
CVR 25360656
Lillehøjvej 2
Turistkørsel og anden landpassagertransport · NACE 493920
Est. 2000
6 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2019
DKK 5,8M
+9% vs 2018
EBITDA margin
38.0%
-18% vs 2018
Equity ratio
14.8%
Financial strength
Net profit 2019
DKK 249K
-43% vs 2018
EBITDA — year on year
DKK millions
4M
3M
2M
1M
0M
2M
2015
2M
0%
2016
1M
-50%
2017
3M
+200%
2018
2M
-33%
2019
Key figures
Annual report 2019
Revenue
DKK 5,8M
+9%
EBITDA
DKK 2,2M
-18%
Net profit
DKK 249K
-43%
Total assets
DKK 15,4M
+12%
Equity
DKK 2,3M
+12%
Employees
6
—
Company information
Legal name
ANS BUSSEN ApS
CVR number
25360656
Legal form
Anpartsselskab
NACE code
493920 · Turistkørsel og anden landpassagertransport
Founded
10. maj 2000
Share capital
DKK 900.000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør alene
Contact
Address
Lillehøjvej 2
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Companies in Turistkørsel og anden landpassagertransport
Companies in Silkeborg
All Denmark companies
Revenue
DKK millions
0M
2M
4M
6M
8M
7M
2015
6M
2016
5M
2017
5M
2018
6M
2019
EBITDA
DKK millions
0M
1M
2M
3M
3M
2M
2015
2M
2016
1M
2017
3M
2018
2M
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Revenue
6.506
6.001
5.303
5.325
5.826
Staff expenses
-4.369
-3.925
-3.914
-3.702
-3.611
EBITDA
2.137
2.076
1.374
2.715
2.215
Depreciation & amort.
-1.145
-1.670
-1.716
-1.895
-1.589
EBIT
992
406
-342
819
626
Net financials
-430
-249
244
-253
-301
Profit before tax
563
156
-97
566
324
Tax
130
30
-139
127
76
Net profit
433
127
42
439
249
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
14.960
13.514
13.272
13.733
15.412
Equity
1.432
1.559
1.600
2.040
2.288
Long-term debt
6.800
5.446
5.312
3.968
7.357
Short-term debt
6.521
6.254
6.192
7.430
5.369
Total debt
13.321
11.701
11.504
11.398
12.726
Financial ratios
5-year trend
EBITDA margin
38.0%
This company
15.8%
Market median
+141% vs market
2015
2019
Equity ratio
14.8%
This company
38.2%
Market median
-61% vs market
2015
2019
Return on equity
10.9%
This company
18.4%
Market median
+41% vs market
2015
2019
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
2015
2019
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
2015
2019
Debt / equity
5.74×
This company
0.62×
Market median
-826% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
PR
Per Rod
Management
Management
2000 – 2003
CT
Claus Thurø Brandt Andersen
Management
Management
2000 – 2020
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
ROD & BRANDT HOLDING ApS
Company
100%
100%
2000
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ANS BUSSEN ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Per Rod
Management
0 companies
Claus Thurø Brandt Andersen
Management
0 companies