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A/SDissolvedCVR 32942636Vølundsvej 28Turistkørsel og anden landpassagertransport · NACE 493920Est. 201052 employees
Revenue 2023
DKK 26,6M
+25% vs 2022
EBITDA margin
21.4%
+23% vs 2022
Equity ratio
46.6%
Financial strength
Net profit 2023
DKK 4,4M
+35% vs 2022
| Revenue | DKK 26,6M | +25% |
| EBITDA | DKK 5,7M | +23% |
| Net profit | DKK 4,4M | +35% |
| Total assets | DKK 20,1M | +83% |
| Equity | DKK 9,4M | +87% |
| Employees | 52 | — |
Legal name
FREDERIKSSUND HANDIBUSSER A/S
CVR number
32942636
Legal form
Aktieselskab
NACE code
493920 · Turistkørsel og anden landpassagertransport
Founded
1. januar 2010
Share capital
DKK 500.000
Employees
52 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør sammen med bestyrelsesformanden, af bestyrelsesformanden i forening med et andet bestyrelsesmedlem eller af den samlede bestyrelse i forening.
Address
Vølundsvej 28
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 13.431 | 21.118 | 20.102 | 21.257 | 26.614 |
| Staff expenses | -10.772 | -13.589 | -14.276 | -16.627 | -20.922 |
| EBITDA | 2.659 | 7.522 | 5.776 | 4.630 | 5.691 |
| Depreciation & amort. | -220 | -187 | -167 | -154 | -13 |
| EBIT | 2.439 | 7.336 | 5.610 | 4.476 | 5.678 |
| Net financials | -48 | -106 | 9 | -223 | -44 |
| Profit before tax | 2.391 | 7.230 | 5.619 | 4.253 | 5.634 |
| Tax | 516 | 1.614 | 1.245 | 1.030 | 1.271 |
| Net profit | 1.875 | 5.616 | 4.374 | 3.223 | 4.363 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 5.781 | 8.434 | 12.130 | 11.011 | 20.130 |
| Equity | 2.970 | 1.712 | 6.086 | 5.008 | 9.371 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.796 | 6.722 | 6.045 | 6.003 | 10.759 |
| Total debt | 2.796 | 6.722 | 6.045 | 6.003 | 10.759 |
EBITDA margin
21.4%
This company
15.8%
Market median
+35% vs market
20192023
Equity ratio
46.6%
This company
38.2%
Market median
+22% vs market
20192023
Return on equity
46.6%
This company
18.4%
Market median
+153% vs market
20192023
Net profit margin
16.4%
This company
8.1%
Market median
+102% vs market
20192023
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
20192023
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
MG Chief Executive Officer | Chief Executive Officer | 2010 – 2015 |
RB Management | Management | 2015 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (9) | ||
| Board of Directors | 2019 – 2024 | |
| Chairman | 2024 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Chairman | 2010 – 2023 | |
| Board of Directors | 2010 – 2020 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 15–19.99% | 15–19.99% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 100% | 100% | 2024 | |
| Company | 15–19.99% | 15–19.99% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2015 |
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No registered parent or subsidiaries
Board members of FREDERIKSSUND HANDIBUSSER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Guldberg Bang | Chief Executive Officer | 0 companies |
| Rikke Bang Bjerreby | Management | 0 companies |
| Kristel Esther Kristine Lundgren | Board of Directors | 0 companies |
| Thomas Klüver Wandahl | Chairman | 0 companies |
| Lars Eg Larsen | Board of Directors | 0 companies |
| Lars Guldberg Bang | Chairman | 0 companies |
| Jens Thoregaard | Board of Directors | 0 companies |
| Mads Vestergaard Olesen | Chairman | 0 companies |
| Stig Frimann Poulsen | Board of Directors | 0 companies |
| Astrid Damgaard Ravnsbæk | Board of Directors | 0 companies |
| Mogens Outsen Pedersen | Board of Directors | 0 companies |