Riskpilot← Back to searchSign inGet full accessLS BUSSER ApS
APSActiveCVR 37259241Nordbirkvej 4Non-scheduled passenger transport by road · NACE 4932Est. 201531 employeesWww.Lsbusser.dk
Revenue 2024
DKK 22,5M
+45% vs 2023
EBITDA margin
29.4%
+14% vs 2023
Equity ratio
36.8%
Financial strength
Net profit 2024
DKK 3,2M
+119% vs 2023
| Revenue | DKK 22,5M | +45% |
| EBITDA | DKK 6,6M | +14% |
| Net profit | DKK 3,2M | +119% |
| Total assets | DKK 20,9M | +26% |
| Equity | DKK 7,7M | +71% |
| Employees | 31 | — |
Legal name
LS BUSSER ApS
CVR number
37259241
Legal form
Anpartsselskab
NACE code
4932 · Non-scheduled passenger transport by road
Founded
26. november 2015
Share capital
DKK 200.000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med salg af befordringsydelser samt enhver i forbindelse hermed stående virksomhed.
Address
Nordbirkvej 4
Phone
+4527631444
Email
Drift@Lsbusser.dk
Website
Www.Lsbusser.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23.234 | 33.534 | 14.255 | 15.467 | 22.477 |
| Staff expenses | -20.746 | -32.470 | -10.374 | -8.205 | -14.984 |
| EBITDA | 2.488 | 1.064 | 3.881 | 5.797 | 6.614 |
| Depreciation & amort. | -393 | -408 | -2.959 | -2.223 | -1.973 |
| EBIT | 2.095 | 655 | 922 | 3.574 | 4.641 |
| Net financials | -63 | -42 | -236 | -676 | -451 |
| Profit before tax | 2.032 | 614 | 686 | 2.898 | 4.190 |
| Tax | 399 | 0 | 215 | 1.438 | 987 |
| Net profit | 1.632 | 614 | 470 | 1.460 | 3.203 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.346 | 10.698 | 13.962 | 16.614 | 20.903 |
| Equity | 3.648 | 3.661 | 5.036 | 4.495 | 7.698 |
| Long-term debt | 0 | 38 | 1.650 | 2.962 | 1.495 |
| Short-term debt | 5.571 | 6.871 | 6.773 | 8.803 | 11.591 |
| Total debt | 5.571 | 6.909 | 8.423 | 11.765 | 13.086 |
EBITDA margin
29.4%
This company
15.8%
Market median
+86% vs market
20202024
Equity ratio
36.8%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
41.6%
This company
18.4%
Market median
+126% vs market
20202024
Net profit margin
14.2%
This company
8.1%
Market median
+75% vs market
20202024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
1.72×
This company
0.62×
Market median
-177% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OK Management | Management | 2023 |
SS Founder | Founder | 2015 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Individual | 50–66.65% | 50–66.65% | 2016 |
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Flex Holding Odense ApS
LS BUSSER ApS Board members of LS BUSSER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Omran Khaled Abdel Rahman | Management | 0 companies |
| Salah Salem Al-Badri | Founder | 0 companies |