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FREDERIKSHAVN MINIBUSSER ApS
APS
Bankrupt
CVR 31089964
Ellehammervej 16
Turistkørsel og anden landpassagertransport · NACE 493920
Est. 2007
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2013
DKK 8,8M
-23% vs 2012
EBITDA margin
26.4%
-21% vs 2012
Equity ratio
12.4%
Financial strength
Net profit 2013
DKK -446K
+49% vs 2012
EBITDA — year on year
DKK millions
4M
3M
2M
1M
0M
3M
2012
2M
-33%
2013
Key figures
Annual report 2013
Revenue
DKK 8,8M
-23%
EBITDA
DKK 2,3M
-21%
Net profit
DKK -446K
+49%
Total assets
DKK 8,2M
-47%
Equity
DKK 1M
-30%
Employees
—
—
Company information
Legal name
FREDERIKSHAVN MINIBUSSER ApS
CVR number
31089964
Legal form
Anpartsselskab
NACE code
493920 · Turistkørsel og anden landpassagertransport
Founded
12. december 2007
Share capital
DKK 1.034.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2013-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Contact
Address
Ellehammervej 16
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Companies in Turistkørsel og anden landpassagertransport
Companies in Frederikshavn
All Denmark companies
Revenue
DKK millions
0M
3M
6M
9M
13M
11M
2012
9M
2013
EBITDA
DKK millions
0M
1M
2M
3M
3M
3M
2012
2M
2013
Income statement
DKK thousands
Item
2012
2013
Revenue
11.467
8.811
Staff expenses
-8.528
-6.486
EBITDA
2.939
2.325
Depreciation & amort.
-1.248
-1.772
EBIT
1.691
553
Net financials
-826
-979
Profit before tax
864
-426
Tax
726
104
Net profit
-881
-446
Balance sheet
DKK thousands
Item
2012
2013
Total assets
15.409
8.222
Equity
1.466
1.020
Long-term debt
6.366
3.423
Short-term debt
7.577
3.779
Total debt
13.943
7.202
Financial ratios
5-year trend
EBITDA margin
26.4%
This company
15.8%
Market median
+67% vs market
2012
2013
Equity ratio
12.4%
This company
38.2%
Market median
-68% vs market
2012
2013
Return on equity
-43.8%
This company
18.4%
Market median
-338% vs market
2012
2013
Net profit margin
-5.1%
This company
8.1%
Market median
-163% vs market
2012
2013
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
2012
2013
Debt / equity
7.06×
This company
0.62×
Market median
-1039% vs market
2012
2013
Annual reports & filings
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
BH
Bruno Haage Kirkegaard
Management
Management
2007 – 2012
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Brian Kongsbak Bertelsen
Individual
100%
100%
2007
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of FREDERIKSHAVN MINIBUSSER ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Bruno Haage Kirkegaard
Management
0 companies