Riskpilot← Back to searchSign inGet full accessVIKINGBUS DANMARK A/S
A/SActiveCVR 33758006Kanalholmen 1Scheduled passenger transport by road · NACE 4931Est. 20111806 employeeswww.vikingbus.dk
Revenue 2024
DKK 1,1B
+10% vs 2023
EBITDA margin
-9.8%
-192% vs 2023
Equity ratio
10.6%
Financial strength
Net profit 2024
DKK -116,7M
-158% vs 2023
| Revenue | DKK 1,1B | +10% |
| EBITDA | DKK -105,8M | -192% |
| Net profit | DKK -116,7M | -158% |
| Total assets | DKK 282,2M | -38% |
| Equity | DKK 30M | -36% |
| Employees | 1806 | — |
Legal name
VIKINGBUS DANMARK A/S
CVR number
33758006
Legal form
Aktieselskab
NACE code
4931 · Scheduled passenger transport by road
Founded
10. juni 2011
Share capital
DKK 500.000
Employees
1806 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
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.
Company purpose
Selskabets formål er drift af rutebiler samt dermed beslægtet virksomhed.
Address
Kanalholmen 1
Phone
+4532660000
Email
info@vikingbus.dk
Website
www.vikingbus.dk
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 | 59.030 | 71.781 | 75.456 | 84.408 | 93.020 | 106.284 | 123.543 | 117.139 | 118.812 | 372.793 | 788.816 | 983.487 | 1.082.487 |
| Staff expenses | -58.051 | -59.944 | -62.172 | -70.493 | -79.913 | -90.039 | -107.237 | -100.554 | -99.753 | -313.765 | -492.804 | -672.492 | -807.838 |
| EBITDA | 979 | 11.837 | 13.284 | 13.890 | 13.107 | 15.814 | 16.033 | 16.324 | 18.798 | 59.028 | -38.569 | -36.265 | -105.818 |
| Depreciation & amort. | -975 | -8.315 | -8.410 | -8.849 | -8.899 | -7.387 | -6.612 | -11.793 | -12.296 | -46.632 | -18.925 | -15.375 | -13.653 |
| EBIT | 4 | 3.522 | 4.874 | 5.041 | 4.208 | 8.427 | 9.420 | 4.531 | 6.502 | 12.396 | -57.493 | -51.640 | -119.471 |
| Net financials | -1.862 | -2.939 | -2.344 | -1.791 | -1.415 | -1.479 | -992 | -1.944 | -1.539 | -7.267 | -2.601 | -8.565 | -12.504 |
| Profit before tax | -1.859 | 583 | 2.530 | 3.250 | 2.793 | 6.948 | 8.429 | 2.587 | 4.963 | 5.129 | -60.094 | -60.205 | -131.975 |
| Tax | -443 | 126 | 502 | 587 | 549 | 1.464 | 1.800 | 502 | 1.028 | 1.344 | -13.433 | -14.938 | -15.260 |
| Net profit | -1.416 | 457 | 2.027 | 2.663 | 2.244 | 5.484 | 6.629 | 2.085 | 3.935 | 3.785 | -46.661 | -45.267 | -116.714 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.938 | 82.009 | 72.623 | 67.322 | 66.494 | 62.414 | 58.205 | 87.480 | 76.894 | 312.686 | 355.196 | 452.315 | 282.244 |
| Equity | -2.670 | -1.859 | 168 | 2.831 | 5.075 | 9.059 | 14.188 | 14.773 | 9.208 | 64.938 | 16.654 | 46.738 | 29.993 |
| Long-term debt | 10.000 | 59.091 | 53.252 | 41.073 | 37.441 | 26.318 | 16.029 | 45.441 | 38.348 | 69.559 | 52.493 | 43.215 | 31.557 |
| Short-term debt | 18.609 | 23.719 | 17.312 | 21.627 | 22.216 | 25.364 | 26.570 | 26.431 | 29.314 | 168.839 | 286.040 | 362.362 | 220.694 |
| Total debt | 28.609 | 82.811 | 70.564 | 62.700 | 59.657 | 51.682 | 42.599 | 71.872 | 67.663 | 238.398 | 338.533 | 405.577 | 252.250 |
EBITDA margin
-9.8%
This company
15.8%
Market median
-162% vs market
20122024
Equity ratio
10.6%
This company
38.2%
Market median
-72% vs market
20122024
Return on equity
-389.1%
This company
18.4%
Market median
-2215% vs market
20122024
Net profit margin
-10.8%
This company
8.1%
Market median
-233% vs market
20122024
Asset turnover
3.84×
This company
1.12×
Market median
+243% vs market
20122024
Debt / equity
8.41×
This company
0.62×
Market median
-1256% 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 |
|---|---|---|---|---|
TK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JV Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Larsenbus ApS | Company | 100.0% | 100.0% | 2021 |
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Vikingbus Finans A/S
VIKINGBUS DANMARK A/S Board members of VIKINGBUS DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Klüver Wandahl | Chief Executive Officer | 0 companies |
| John Vestergaard Kristensen | Management | 0 companies |
| Frederik Dalsgaard Kruse | Board of Directors | 0 companies |
| Brian Höyer | Board of Directors | 0 companies |
| Søren Jespersen | Chairman | 0 companies |
| Frank Leiberg Nissen | Chairman | 0 companies |
| Lars Eg Larsen | Board of Directors | 0 companies |
| Stig Frimann Poulsen | Board of Directors | 0 companies |
| Jan Johan Kühl | Board of Directors | 0 companies |
| Peter Papuga | Chairman | 0 companies |
| Teddy Krogh | Board of Directors | 0 companies |
| Mogens Outsen Pedersen | Chairman | 0 companies |