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APSActiveCVR 38118935Viborgvej 792AOn-demand passenger transport service activities by vehicle with driver · NACE 4933Est. 201621 employees
Revenue 2024
DKK 8,6M
-2% vs 2023
EBITDA margin
4.9%
+13% vs 2023
Equity ratio
48.2%
Financial strength
Net profit 2024
DKK 274K
+22% vs 2023
| Revenue | DKK 8,6M | -2% |
| EBITDA | DKK 425K | +13% |
| Net profit | DKK 274K | +22% |
| Total assets | DKK 1,7M | +11% |
| Equity | DKK 837K | +49% |
| Employees | 21 | — |
Legal name
Skanbus ApS
CVR number
38118935
Legal form
Anpartsselskab
NACE code
4933 · On-demand passenger transport service activities by vehicle with driver
Founded
18. oktober 2016
Share capital
DKK 450.000
Employees
21 (FTE)
VAT registered
No
Audit selected
No
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 persontransport og offentlig service trafik samt hermed beslægtet virksomhed.
Address
Viborgvej 792A
Phone
+4553792905
Email
am@skanbus.dk
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.430 | 6.171 | 7.739 | 7.770 | 7.952 | 9.377 | 8.758 | 8.583 |
| Staff expenses | -856 | -3.700 | -4.901 | -4.693 | -4.516 | -4.672 | -4.103 | -4.101 |
| EBITDA | 282 | 272 | 140 | 225 | -552 | 108 | 377 | 425 |
| Depreciation & amort. | -77 | -87 | -41 | -28 | -7 | -60 | -39 | -33 |
| EBIT | 204 | 184 | 99 | 198 | -559 | 48 | 338 | 392 |
| Net financials | -0 | -2 | -8 | -14 | -13 | -25 | -29 | -27 |
| Profit before tax | 204 | 183 | 92 | 183 | -571 | 23 | 309 | 364 |
| Tax | 45 | 41 | 24 | 52 | -116 | 21 | 84 | 90 |
| Net profit | 159 | 142 | 68 | 132 | -455 | 2 | 225 | 274 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 815 | 1.100 | 1.326 | 1.563 | 1.680 | 1.786 | 1.564 | 1.737 |
| Equity | 300 | 442 | 510 | 641 | 186 | 338 | 562 | 837 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 515 | 658 | 817 | 922 | 1.494 | 1.448 | 1.002 | 901 |
| Total debt | 515 | 658 | 817 | 922 | 1.494 | 1.448 | 1.002 | 901 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20172024
Equity ratio
48.2%
This company
38.2%
Market median
+26% vs market
20172024
Return on equity
32.8%
This company
18.4%
Market median
+78% vs market
20172024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20172024
Asset turnover
4.94×
This company
1.12×
Market median
+341% vs market
20172024
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs market
20172024
- 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 2016-10-18 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 2018 | — | — |
RG Management | Management | 2016 | — | — |
SI Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AMHolding ApS | Company | 100.0% | 100.0% | 2018 |
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AMHolding ApS
Skanbus ApS Board members of Skanbus ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anes Murtezani | Management | 0 companies |
| René Geert Zweidorff Therkelsen | Management | 0 companies |
| Suada Ibraimi | Management | 0 companies |