Riskpilot← Back to searchSign inGet full accessDITOBUS EXCURSIONS A/S
A/SActiveCVR 31171520K.P.Danøsvej 2Non-scheduled passenger transport by road · NACE 4932Est. 200858 employees
Revenue 2024
DKK 36,5M
+28% vs 2023
EBITDA margin
31.8%
+43% vs 2023
Equity ratio
25.6%
Financial strength
Net profit 2024
DKK 2,8M
+208% vs 2023
| Revenue | DKK 36,5M | +28% |
| EBITDA | DKK 11,6M | +43% |
| Net profit | DKK 2,8M | +208% |
| Total assets | DKK 90,5M | +17% |
| Equity | DKK 23,2M | +20% |
| Employees | 58 | — |
Legal name
DITOBUS EXCURSIONS A/S
CVR number
31171520
Legal form
Aktieselskab
NACE code
4932 · Non-scheduled passenger transport by road
Founded
8. januar 2008
Share capital
DKK 1.300.000
Employees
58 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive transportvirksomhed, leasingvirksomhed, handel og service samt anden hermed beslægtet virksomhed.
Address
K.P.Danøsvej 2
Phone
+4559440200
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 | 14.165 | 13.507 | 13.925 | 18.143 | 19.967 | 23.593 | 28.057 | 28.922 | 20.590 | 22.136 | 27.010 | 28.616 | 36.505 |
| Staff expenses | -9.379 | -9.253 | -9.290 | -11.082 | -12.405 | -14.957 | -18.263 | -19.708 | -12.834 | -13.386 | -18.772 | -20.506 | -24.899 |
| EBITDA | 4.787 | 4.253 | 4.634 | 7.061 | 7.562 | 8.635 | 9.794 | 9.214 | 7.598 | 8.665 | 8.238 | 8.110 | 11.606 |
| Depreciation & amort. | -3.254 | -3.033 | -2.997 | -3.590 | -3.978 | -4.162 | -3.377 | -5.623 | -5.876 | -5.461 | -5.830 | -5.544 | -6.315 |
| EBIT | 1.533 | 1.220 | 1.638 | 3.470 | 3.585 | 4.474 | 6.417 | 3.591 | 1.722 | 3.203 | 2.407 | 2.567 | 5.291 |
| Net financials | -605 | -219 | -336 | -387 | -410 | -505 | -545 | -472 | -426 | 4 | -507 | -1.266 | -1.770 |
| Profit before tax | 929 | 1.001 | 1.301 | 3.083 | 3.175 | 3.969 | 5.872 | 3.119 | 1.296 | 3.207 | 1.900 | 1.301 | 3.521 |
| Tax | 225 | 174 | 311 | 706 | 664 | 809 | 1.254 | 647 | 239 | 651 | 391 | 389 | 712 |
| Net profit | 704 | 828 | 991 | 2.377 | 2.511 | 3.160 | 4.618 | 2.471 | 1.057 | 2.556 | 1.509 | 912 | 2.808 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.148 | 26.656 | 27.799 | 31.452 | 34.655 | 45.366 | 63.277 | 70.878 | 58.889 | 65.924 | 64.280 | 77.427 | 90.499 |
| Equity | 3.669 | 4.497 | 5.488 | 6.865 | 7.376 | 10.536 | 15.154 | 17.625 | 14.282 | 16.838 | 18.347 | 19.260 | 23.183 |
| Long-term debt | 14.929 | 12.852 | 16.328 | 17.853 | 19.007 | 24.472 | 37.790 | 42.394 | 33.330 | 39.886 | 37.118 | 48.618 | 53.356 |
| Short-term debt | 8.462 | 9.073 | 5.786 | 6.734 | 7.253 | 9.780 | 10.107 | 10.859 | 11.277 | 9.200 | 8.815 | 9.550 | 12.439 |
| Total debt | 23.391 | 21.925 | 22.113 | 24.587 | 26.259 | 34.252 | 47.897 | 53.253 | 44.607 | 49.086 | 45.933 | 58.167 | 65.796 |
EBITDA margin
31.8%
This company
15.8%
Market median
+101% vs market
20122024
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
20122024
Return on equity
12.1%
This company
18.4%
Market median
+34% vs market
20122024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20122024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20122024
Debt / equity
2.90×
This company
0.62×
Market median
-368% 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 |
|---|---|---|---|---|
NG Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DITOBUS GRUPPEN A/S | Company | 100.0% | 100.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NGB ApS
DITOBUS EXCURSIONS A/S Board members of DITOBUS EXCURSIONS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Gregers Hansen Boers | Management | 0 companies |
| Ib Gregers Hansen Boers | Board of Directors | 0 companies |
| Birgitte Dahl Boers | Board of Directors | 0 companies |
| Mie Kruse Skaaning | Board of Directors | 0 companies |
| Karina Holst Boers | Board of Directors | 0 companies |
| Niels Ulrik Heine | Chairman | 0 companies |