Riskpilot← Back to searchSign inGet full accessN. BUUS & CO ApS
APSDissolvedCVR 33395388Landholmvej 3Landscape service activities · NACE 8130Est. 201139 employees
Revenue 2018
DKK 16,4M
+39% vs 2017
EBITDA margin
14.2%
+71% vs 2017
Equity ratio
44.2%
Financial strength
Net profit 2018
DKK 1,1M
+59% vs 2017
| Revenue | DKK 16,4M | +39% |
| EBITDA | DKK 2,3M | +71% |
| Net profit | DKK 1,1M | +59% |
| Total assets | DKK 14M | +40% |
| Equity | DKK 6,2M | +22% |
| Employees | 39 | — |
Legal name
N. BUUS & CO ApS
CVR number
33395388
Legal form
Anpartsselskab
NACE code
8130 · Landscape service activities
Founded
18. januar 2011
Share capital
DKK 500.000
Employees
39 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse
Address
Landholmvej 3
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.738 | 4.243 | 4.032 | 4.378 | 8.612 | 11.826 | 16.425 |
| Staff expenses | -2.902 | -3.694 | -3.245 | -4.031 | -7.402 | -10.461 | -14.093 |
| EBITDA | 836 | 549 | 787 | 347 | 1.210 | 1.365 | 2.333 |
| Depreciation & amort. | -20 | -100 | -72 | -185 | -291 | -367 | -498 |
| EBIT | 816 | 449 | 715 | 162 | 920 | 998 | 1.835 |
| Net financials | -3 | -37 | -29 | -26 | -20 | -23 | -59 |
| Profit before tax | 813 | 412 | 686 | 136 | 900 | 926 | 1.486 |
| Tax | 207 | 92 | 167 | 37 | 205 | 213 | 351 |
| Net profit | 606 | 320 | 519 | 99 | 695 | 713 | 1.135 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.107 | 3.130 | 4.327 | 5.368 | 8.044 | 10.060 | 14.048 |
| Equity | 733 | 1.053 | 1.572 | 3.671 | 4.366 | 5.078 | 6.213 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.443 |
| Short-term debt | 1.336 | 1.977 | 2.594 | 1.505 | 3.113 | 4.145 | 5.987 |
| Total debt | 1.336 | 1.977 | 2.594 | 1.505 | 3.113 | 4.145 | 7.430 |
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
20122018
Equity ratio
44.2%
This company
38.2%
Market median
+16% vs market
20122018
Return on equity
18.3%
This company
18.4%
Market median
+1% vs market
20122018
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20122018
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20122018
Debt / equity
1.26×
This company
0.62×
Market median
-103% vs market
20122018
- 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 |
|---|---|---|---|---|
KB Management | Management | 2019 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BUUS ANLÆGSGARTNER A/S | Company | 100.0% | 100.0% | 2019 |
LINNEMANN HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
A. ENGGAARD HOLDING A/S | Company | 66.7% | 66.7% | 2015 |
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No registered parent or subsidiaries
Board members of N. BUUS & CO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Buus Jensen | Management | 0 companies |
| Martin Steen Linnemann | Chief Executive Officer | 0 companies |
| Anders Bjørnlund | Board of Directors | 0 companies |
| Jens Aage Jerslev | Chairman | 0 companies |
| Lars Asger Enggaard | Chairman | 0 companies |
| Else Buus Jensen | Board of Directors | 0 companies |
| Anders Mejlholm Larsen | Board of Directors | 0 companies |