Riskpilot← Back to searchSign inGet full accessSilkebus A/S
A/SActiveCVR 39683679Hagemannsvej 21Scheduled passenger transport by road · NACE 4931Est. 201855 employees
Revenue 2024
DKK 25,1M
+4% vs 2023
EBITDA margin
30.8%
-4% vs 2023
Equity ratio
22.9%
Financial strength
Net profit 2024
DKK 1,7M
+73% vs 2023
| Revenue | DKK 25,1M | +4% |
| EBITDA | DKK 7,7M | -4% |
| Net profit | DKK 1,7M | +73% |
| Total assets | DKK 36M | +12% |
| Equity | DKK 8,3M | +27% |
| Employees | 55 | — |
Legal name
Silkebus A/S
CVR number
39683679
Legal form
Aktieselskab
NACE code
4931 · Scheduled passenger transport by road
Founded
21. juni 2018
Share capital
DKK 500.000
Employees
55 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af direktøren sammen med et medlem af bestyrelsen.
Company purpose
Selskabets formål er udførelse af rute- og turisttrafik samt vognmandsforretning og dermed beslægtet virksomhed.
Address
Hagemannsvej 21
Phone
+4586821466
Email
Elin@silkebus.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 32.548 | 34.566 | 32.727 | 34.425 | 25.675 | 24.111 | 25.067 |
| Staff expenses | -24.104 | -24.945 | -22.254 | -24.624 | -20.428 | -16.080 | -17.342 |
| EBITDA | 8.433 | 9.202 | 9.738 | 9.370 | 4.861 | 8.031 | 7.725 |
| Depreciation & amort. | -7.094 | -8.037 | -7.885 | -9.825 | -10.145 | -5.808 | -5.001 |
| EBIT | 1.340 | 1.165 | 1.853 | -455 | -5.284 | 2.223 | 2.724 |
| Net financials | -1.036 | -1.033 | -968 | -909 | -712 | -903 | -554 |
| Profit before tax | 304 | 132 | 885 | -1.364 | -5.996 | 1.320 | 2.171 |
| Tax | 63 | 79 | 207 | -295 | -1.308 | 314 | 427 |
| Net profit | 240 | 53 | 678 | -1.069 | -4.688 | 1.006 | 1.744 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 64.551 | 59.262 | 62.661 | 55.081 | 37.697 | 32.159 | 36.036 |
| Equity | 10.538 | 10.591 | 11.269 | 10.200 | 5.512 | 6.518 | 8.261 |
| Long-term debt | 36.454 | 29.316 | 36.865 | 31.398 | 21.965 | 14.195 | 19.146 |
| Short-term debt | 15.502 | 17.344 | 12.306 | 11.685 | 9.730 | 10.642 | 7.397 |
| Total debt | 51.956 | 46.660 | 49.171 | 43.083 | 31.695 | 24.837 | 26.543 |
EBITDA margin
30.8%
This company
15.8%
Market median
+95% vs market
20182024
Equity ratio
22.9%
This company
38.2%
Market median
-40% vs market
20182024
Return on equity
21.1%
This company
18.4%
Market median
+15% vs market
20182024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20182024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20182024
Debt / equity
3.36×
This company
0.62×
Market median
-442% vs market
20182024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Silkebus Holding ApS | Company | 100.0% | 100.0% | 2021 |
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Silkebus Holding ApS
Silkebus A/S Board members of Silkebus A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Hansen | Chief Executive Officer | 0 companies |
| Flemming Heiberg | Chairman | 0 companies |
| Kristina Primdahl Hansen | Board of Directors | 0 companies |
| Elin Bjerregaard Hansen | Deputy Chairman | 0 companies |