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APSDissolvedCVR 34469903Marupvej 68Turistkørsel og anden landpassagertransport · NACE 493920Est. 201218 employees
Revenue 2020
DKK 2M
+220% vs 2019
EBITDA margin
-47.6%
-252% vs 2019
Equity ratio
-8.6%
Financial strength
Net profit 2020
DKK -918K
-343% vs 2019
| Revenue | DKK 2M | +220% |
| EBITDA | DKK -938K | -252% |
| Net profit | DKK -918K | -343% |
| Total assets | DKK 1,6M | -37% |
| Equity | DKK -138K | -118% |
| Employees | 18 | — |
Legal name
Folmann Busser ApS
CVR number
34469903
Legal form
Anpartsselskab
NACE code
493920 · Turistkørsel og anden landpassagertransport
Founded
29. marts 2012
Share capital
DKK 240.000
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
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
Marupvej 68
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 143 | 228 | 160 | 108 | 116 | 95 | 60 | 616 | 1.971 |
| Staff expenses | -56 | -124 | -0 | -0 | -0 | -5 | -15 | -0 | -1.993 |
| EBITDA | 87 | 104 | 160 | 108 | 116 | 91 | 45 | 616 | -938 |
| Depreciation & amort. | -49 | -65 | -118 | -64 | -46 | -10 | -0 | -103 | -205 |
| EBIT | 38 | 39 | 42 | 45 | 69 | 81 | 45 | 513 | -1.143 |
| Net financials | -18 | -19 | -22 | -21 | -18 | -21 | -22 | -30 | -32 |
| Profit before tax | 20 | 20 | 20 | 23 | 51 | 61 | 23 | 484 | -1.175 |
| Tax | 7 | 5 | 5 | 8 | 11 | 13 | 5 | 106 | -257 |
| Net profit | 13 | 15 | 14 | 15 | 40 | 47 | 18 | 377 | -918 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 370 | 315 | 415 | 583 | 514 | 429 | 477 | 2.536 | 1.606 |
| Equity | 93 | 108 | 123 | 138 | 178 | 225 | 243 | 780 | -138 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96 |
| Short-term debt | 273 | 206 | 292 | 445 | 336 | 204 | 235 | 1.739 | 1.639 |
| Total debt | 273 | 206 | 292 | 445 | 336 | 204 | 235 | 1.739 | 1.735 |
EBITDA margin
-47.6%
This company
15.8%
Market median
-401% vs market
20122020
Equity ratio
-8.6%
This company
38.2%
Market median
-123% vs market
20122020
Return on equity
-91777700.0%
This company
18.4%
Market median
-498791948% vs market
20122020
Net profit margin
-46.6%
This company
8.1%
Market median
-675% vs market
20122020
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20122020
Debt / equity
12.65×
This company
0.62×
Market median
-1940% vs market
20122020
- 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 2012-03-29 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Management | Management | 2012 | — | — |
PP Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VIKINGBUS DANMARK A/S | Company | 100.0% | 100.0% | 2021 |
PAPUGA BUS A/S | Company | 100.0% | 100.0% | 2021 |
TRIVA HOLDING, SKJERN ApS | Company | 33.3% | 33.3% | 2019 |
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No registered parent or subsidiaries
Board members of Folmann Busser ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Folmann | Management | 0 companies |
| Peter Papuga | Management | 0 companies |
| Brian Höyer | Board of Directors | 0 companies |
| Teddy Krogh | Board of Directors | 0 companies |
| Mogens Outsen Pedersen | Chairman | 0 companies |