Riskpilot← Back to searchSign inGet full accessGudhjem Bus ApS
APSActiveCVR 40391606Dyndevej 11Scheduled passenger transport by road · NACE 4931Est. 201929 employeeshttps://gudhjembus.dk/
Revenue 2024
DKK 12,4M
+30% vs 2023
EBITDA margin
19.5%
+56% vs 2023
Equity ratio
3.9%
Financial strength
Net profit 2024
DKK 437K
+55% vs 2023
| Revenue | DKK 12,4M | +30% |
| EBITDA | DKK 2,4M | +56% |
| Net profit | DKK 437K | +55% |
| Total assets | DKK 13,5M | +40% |
| Equity | DKK 524K | +499% |
| Employees | 29 | — |
Legal name
Gudhjem Bus ApS
CVR number
40391606
Legal form
Anpartsselskab
NACE code
4931 · Scheduled passenger transport by road
Founded
15. marts 2019
Share capital
DKK 50.000
Employees
29 (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
Virksomhedens formål er at drive virksomhed med bus- og turistkørsel og dermed forbunden virksomhed.
Address
Dyndevej 11
Phone
+4556472660
Website
https://gudhjembus.dk/
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 7.657 | 7.036 | 7.695 | 5.225 | 9.529 | 12.406 |
| Staff expenses | -5.627 | -5.342 | -5.656 | -5.825 | -7.388 | -9.819 |
| EBITDA | 1.857 | 1.649 | 2.004 | -963 | 1.555 | 2.421 |
| Depreciation & amort. | -1.073 | -1.121 | -1.112 | -1.206 | -959 | -1.366 |
| EBIT | 783 | 528 | 891 | -2.169 | 596 | 1.055 |
| Net financials | -190 | -122 | -52 | -258 | -231 | -491 |
| Profit before tax | 593 | 406 | 839 | -2.427 | 365 | 564 |
| Tax | 133 | 90 | 166 | -533 | 82 | 127 |
| Net profit | 460 | 316 | 673 | -1.894 | 283 | 437 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 7.782 | 8.469 | 8.716 | 8.326 | 9.648 | 13.508 |
| Equity | 1.460 | 1.326 | 1.999 | -195 | 87 | 524 |
| Long-term debt | 3.490 | 4.151 | 4.167 | 4.787 | 5.816 | 8.197 |
| Short-term debt | 2.466 | 2.612 | 2.125 | 3.735 | 3.697 | 4.587 |
| Total debt | 5.956 | 6.763 | 6.292 | 8.522 | 9.514 | 12.784 |
EBITDA margin
19.5%
This company
15.8%
Market median
+23% vs market
20192024
Equity ratio
3.9%
This company
38.2%
Market median
-90% vs market
20192024
Return on equity
83.3%
This company
18.4%
Market median
+353% vs market
20192024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20192024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20192024
Debt / equity
24.76×
This company
0.62×
Market median
-3894% vs market
20192024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2019 | — | — |
MP Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAJE Østermarie ApS | Company | 100.0% | 100.0% | 2019 |
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MP Østermarie Holding ApS
Gudhjem Bus ApS Board members of Gudhjem Bus ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Andersen | Management | 0 companies |
| Mark Palmquist | Management | 0 companies |