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Svaneke Nexø Bustrafik ApS
APS
Active
CVR 42069876
Reberbanevej 9
Scheduled passenger transport by road · NACE 4931
Est. 2021
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 4,9M
-33% vs 2023
EBITDA margin
-36.8%
-265% vs 2023
Equity ratio
-56.1%
Financial strength
Net profit 2024
DKK -1,7M
-894% vs 2023
EBITDA — year on year
DKK millions
1M
0M
-1M
-2M
-3M
0M
2021
1M
+100%
2022
1M
0%
2023
-2M
-300%
2024
Key figures
Annual report 2024
Revenue
DKK 4,9M
-33%
EBITDA
DKK -1,8M
-265%
Net profit
DKK -1,7M
-894%
Total assets
DKK 3,2M
-65%
Equity
DKK -1,8M
-1481%
Employees
2
—
Company information
Legal name
Svaneke Nexø Bustrafik ApS
CVR number
42069876
Legal form
Anpartsselskab
NACE code
4931 · Scheduled passenger transport by road
Founded
28. januar 2021
Share capital
DKK 40.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med buskørsel og hermed efter direktionens skøn beslægtet virksomhed.
Contact
Address
Reberbanevej 9
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Companies in Scheduled passenger transport by road
Companies in Bornholms Regionskommune
All Denmark companies
Revenue
DKK millions
0M
2M
4M
6M
8M
2M
2021
3M
2022
7M
2023
5M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
1M
2023
-2M
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Revenue
1.504
3.327
7.299
4.881
Staff expenses
-1.036
-2.552
-6.209
-5.100
EBITDA
466
775
1.088
-1.798
Depreciation & amort.
-214
-569
-984
-9
EBIT
252
206
103
-1.807
Net financials
-36
-84
-317
-322
Profit before tax
216
122
-213
-2.130
Tax
48
25
-46
-468
Net profit
168
97
-167
-1.662
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
3.094
4.456
9.027
3.165
Equity
208
305
-112
-1.774
Long-term debt
1.788
2.958
6.183
0
Short-term debt
1.097
1.170
2.869
4.939
Total debt
2.885
4.128
9.052
4.939
Financial ratios
5-year trend
EBITDA margin
-36.8%
This company
15.8%
Market median
-333% vs market
2021
2024
Equity ratio
-56.1%
This company
38.2%
Market median
-247% vs market
2021
2024
Return on equity
-166215300.0%
This company
18.4%
Market median
-903344122% vs market
2021
2024
Net profit margin
-34.1%
This company
8.1%
Market median
-521% vs market
2021
2024
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
2021
2024
Debt / equity
2.78×
This company
0.62×
Market median
-348% vs market
2021
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 2021-01-28 – 2021-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MK
Morten Krogsgaard-Hansen
Management
Management
2021
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
M & M'S HOLDING ApS
Company
100%
100%
2021
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
M & M'S HOLDING ApS
Svaneke Nexø Bustrafik ApS
(this company)
Board network connections
Board members of Svaneke Nexø Bustrafik ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Morten Krogsgaard-Hansen
Management
0 companies