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HERNING BILEN RUTE A/S
A/S
Dissolved
CVR 32139795
Teglvænget 9
Rutebuskørsel, fjerntrafik og skolebusser · NACE 493910
Est. 2009
5 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2014
DKK 3,8M
+2% vs 2013
EBITDA margin
48.5%
+38% vs 2013
Equity ratio
45.8%
Financial strength
Net profit 2014
DKK 1,3M
+60% vs 2013
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
1M
2012
1M
0%
2013
2M
+100%
2014
Key figures
Annual report 2014
Revenue
DKK 3,8M
+2%
EBITDA
DKK 1,8M
+38%
Net profit
DKK 1,3M
+60%
Total assets
DKK 5,2M
+13%
Equity
DKK 2,4M
+33%
Employees
5
—
Company information
Legal name
HERNING BILEN RUTE A/S
CVR number
32139795
Legal form
Aktieselskab
NACE code
493910 · Rutebuskørsel, fjerntrafik og skolebusser
Founded
27. april 2009
Share capital
DKK 750.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2014-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af 2 bestyrelsesmedlemmer i forening eller af en direktør i forening med et bestyrelsesmedlem.
Contact
Address
Teglvænget 9
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Companies in Rutebuskørsel, fjerntrafik og skolebusser
Companies in Herning
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2012
4M
2013
4M
2014
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2012
1M
2013
2M
2014
Income statement
DKK thousands
Item
2012
2013
2014
Revenue
2.517
3.712
3.792
Staff expenses
-1.969
-2.375
-1.953
EBITDA
547
1.337
1.839
Depreciation & amort.
-245
-318
-194
EBIT
302
1.019
1.644
Net financials
91
52
59
Profit before tax
393
1.071
1.703
Tax
100
267
421
Net profit
293
803
1.283
Balance sheet
DKK thousands
Item
2012
2013
2014
Total assets
4.088
4.554
5.159
Equity
1.978
1.781
2.363
Long-term debt
0
0
0
Short-term debt
2.091
2.756
2.796
Total debt
2.091
2.756
2.796
Financial ratios
5-year trend
EBITDA margin
48.5%
This company
15.8%
Market median
+207% vs market
2012
2014
Equity ratio
45.8%
This company
38.2%
Market median
+20% vs market
2012
2014
Return on equity
54.3%
This company
18.4%
Market median
+195% vs market
2012
2014
Net profit margin
33.8%
This company
8.1%
Market median
+317% vs market
2012
2014
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
2012
2014
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
2012
2014
Annual reports & filings
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-10-01 – 2012-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
JS
John Skov
Management
Management
2009 – 2015
KD
Kristian Damgård Andersen
Management
Management
2009 – 2009
Board of directors
Non-executive oversight
Name
Role
Member since
Former (1)
AJ
Anette Juul Andersen
Chairman
2009 – 2015
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
SKJERN BILEN HOLDING A/S
Company
100%
100%
2009
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HERNING BILEN RUTE A/S also hold positions in
0
other companies.
Person
Role here
Other companies
John Skov
Management
0 companies
Kristian Damgård Andersen
Management
0 companies
Anette Juul Andersen
Chairman
0 companies