Riskpilot← Back to searchSign inGet full accessDit Busselskab.dk ApS
APSBankruptCVR 30616251Hornbjergvej 98Turistkørsel og anden landpassagertransport · NACE 493920Est. 20070 employees
Revenue 2017
DKK 4,4M
+423% vs 2016
EBITDA margin
4.2%
+10% vs 2016
Equity ratio
10.6%
Financial strength
Net profit 2017
DKK 45K
-43% vs 2016
| Revenue | DKK 4,4M | +423% |
| EBITDA | DKK 185K | +10% |
| Net profit | DKK 45K | -43% |
| Total assets | DKK 2,7M | +24% |
| Equity | DKK 289K | +19% |
| Employees | 0 | — |
Legal name
Dit Busselskab.dk ApS
CVR number
30616251
Legal form
Anpartsselskab
NACE code
493920 · Turistkørsel og anden landpassagertransport
Founded
13. juni 2007
Share capital
DKK 160.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2017-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Address
Hornbjergvej 98
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 |
|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 846 | 4.424 |
| Staff expenses | -0 | -0 | -0 | -0 | -678 | -4.239 |
| EBITDA | -6 | 6 | -12 | -0 | 168 | 185 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -59 | -92 |
| EBIT | -6 | 6 | -12 | -0 | 109 | 93 |
| Net financials | 6 | -6 | 10 | 5 | -5 | -87 |
| Profit before tax | 0 | 0 | -2 | 5 | 104 | 6 |
| Tax | -0 | -0 | 1 | -0 | 25 | -40 |
| Net profit | 0 | 0 | -3 | 5 | 79 | 45 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 132 | 132 | 136 | 136 | 2.199 | 2.731 |
| Equity | 128 | 128 | 125 | 130 | 244 | 289 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 | -4 | 11 | 6 | 1.930 | 2.442 |
| Total debt | 4 | -4 | 11 | 6 | 1.930 | 2.442 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20122017
Equity ratio
10.6%
This company
38.2%
Market median
-72% vs market
20122017
Return on equity
15.6%
This company
18.4%
Market median
+15% vs market
20122017
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20122017
Asset turnover
1.62×
This company
1.12×
Market median
+45% vs market
20122017
Debt / equity
8.44×
This company
0.62×
Market median
-1261% vs market
20122017
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2007 | — | — |
PK Management | Management | 2016 | — | — |
JD Management | Management | 2012 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ABILDGAARD TRUSTRUP ApS | Company | 100.0% | 100.0% | 2007 |
Dit Busselskab Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Individual | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of Dit Busselskab.dk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Herman Melchior | Management | 0 companies |
| Preben Kristian Karlson | Management | 0 companies |
| Jacob Dueholm Hegvald | Management | 0 companies |
| Jonas Dueholm Pedersen | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Chairman | 0 companies |
| Thomas Michael Møller | Board of Directors | 0 companies |