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Busfinans 2022 ApS
APS
Active
CVR 39245248
Kielbergvej 20
Rental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739
Est. 2018
— employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK -253K
-1041% vs 2023
EBITDA margin
100.0%
-1041% vs 2023
Equity ratio
68.7%
Financial strength
Net profit 2024
DKK -506K
-82% vs 2023
EBITDA — year on year
DKK millions
0M
1M
2M
3M
4M
0M
2018
2M
+200%
2019
-1M
-150%
2020
1M
+200%
2021
3M
+200%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK -253K
-1041%
EBITDA
DKK -253K
-1041%
Net profit
DKK -506K
-82%
Total assets
DKK 1,3M
-15%
Equity
DKK 916K
-36%
Employees
—
—
Company information
Legal name
Busfinans 2022 ApS
CVR number
39245248
Legal form
Anpartsselskab
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
1. januar 2018
Share capital
DKK 50.000
Employees
—
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 leasing og udlejning af rullende materiel.
Contact
Address
Kielbergvej 20
Risika for professionals
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Explore
Companies in Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Companies in Faaborg-Midtfyn
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
0M
2018
2M
2019
-1M
2020
1M
2021
3M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
0M
2018
2M
2019
-1M
2020
1M
2021
3M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
2023
2024
Revenue
-484
1.606
-538
769
2.916
27
-253
Staff expenses
-0
-0
-0
-0
-0
-0
-0
EBITDA
-484
1.606
-538
769
2.916
27
-253
Depreciation & amort.
-395
-3.163
-963
-963
-963
-428
-428
EBIT
-879
-1.556
-1.500
-193
1.953
-401
-682
Net financials
-153
-388
-348
-303
-350
44
33
Profit before tax
-578
-1.944
-1.848
-496
1.603
-357
-648
Tax
227
-428
-407
-109
353
-79
-143
Net profit
-805
-1.517
-1.442
-387
1.250
-278
-506
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
2023
2024
Total assets
32.536
31.215
28.998
27.640
3.565
1.570
1.334
Equity
95
279
337
450
1.700
1.422
916
Long-term debt
22.942
22.029
21.095
20.161
0
0
0
Short-term debt
9.495
8.907
7.566
7.030
1.808
138
418
Total debt
32.438
30.936
28.661
27.191
1.808
138
418
Financial ratios
5-year trend
EBITDA margin
-25326100.0%
This company
15.8%
Market median
-160291872% vs market
2018
2024
Equity ratio
68.7%
This company
38.2%
Market median
+80% vs market
2018
2024
Return on equity
-55.2%
This company
18.4%
Market median
-400% vs market
2018
2024
Net profit margin
-50564900.0%
This company
8.1%
Market median
-624258125% vs market
2018
2024
Asset turnover
-0.19×
This company
1.12×
Market median
-117% vs market
2018
2024
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
2018
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
PA
Peter Andreas Stakemann
Management
Management
2018
—
—
JB
John Bergholdt
Management
Management
2018
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Bergholdt A/S
Company
100.0%
100.0%
2018
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Company hierarchy
Holding Selskabet NB af 10-10-2019 ApS
BUSLAGER ApS
Bergholdt A/S
Busfinans 2022 ApS
(this company)
Board network connections
Board members of Busfinans 2022 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Peter Andreas Stakemann
Management
0 companies
John Bergholdt
Management
0 companies