Riskpilot← Back to searchSign inGet full accessDansk Busglas ApS
APSActiveCVR 78007311Gammel Køge Landevej 135Repair and maintenance of motor vehicles · NACE 9531Est. 198513 employees
Revenue 2024
DKK 7,5M
+19% vs 2023
EBITDA margin
14.4%
+62% vs 2023
Equity ratio
12.3%
Financial strength
Net profit 2024
DKK -1,3M
-760% vs 2023
| Revenue | DKK 7,5M | +19% |
| EBITDA | DKK 1,1M | +62% |
| Net profit | DKK -1,3M | -760% |
| Total assets | DKK 8,4M | -7% |
| Equity | DKK 1M | -56% |
| Employees | 13 | — |
Legal name
Dansk Busglas ApS
CVR number
78007311
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
19. juni 1985
Share capital
DKK 200.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening eller af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er håndværk, industri og handel
Address
Gammel Køge Landevej 135
Phone
+4536172130
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.100 | 2.420 | 2.227 | 2.343 | 2.179 | 2.014 | 1.920 | 2.166 | 2.488 | 2.708 | 3.133 | 6.334 | 7.533 |
| Staff expenses | -2.139 | -2.187 | -2.159 | -2.033 | -2.060 | -2.075 | -2.020 | -2.097 | -2.132 | -2.145 | -2.285 | -5.666 | -6.449 |
| EBITDA | -33 | 233 | 68 | 309 | 119 | -61 | -101 | 69 | 356 | 563 | 848 | 669 | 1.084 |
| Depreciation & amort. | -3 | -23 | 23 | 16 | 34 | -35 | -50 | -55 | -63 | -48 | -48 | -527 | -2.533 |
| EBIT | -36 | 210 | 45 | 293 | 85 | -96 | -151 | 14 | 294 | 515 | 801 | 142 | -1.449 |
| Net financials | 19 | 20 | 16 | 20 | -5 | 6 | 39 | 23 | -4 | 23 | -10 | -19 | -237 |
| Profit before tax | -17 | 230 | 60 | 313 | 80 | -90 | -111 | 37 | 290 | 538 | 790 | 123 | -1.687 |
| Tax | 1 | 65 | 21 | 80 | 21 | -17 | -24 | 17 | 67 | 121 | 175 | -77 | -369 |
| Net profit | -18 | 165 | 40 | 232 | 59 | -73 | -87 | 20 | 223 | 417 | 615 | 200 | -1.318 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.773 | 1.910 | 1.723 | 2.133 | 1.776 | 1.726 | 1.771 | 1.895 | 2.281 | 2.311 | 3.959 | 9.058 | 8.403 |
| Equity | 1.142 | 1.207 | 1.146 | 1.279 | 1.188 | 1.115 | 878 | 899 | 1.122 | 1.538 | 2.153 | 2.353 | 1.035 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 631 | 703 | 576 | 841 | 576 | 611 | 893 | 996 | 1.160 | 759 | 1.795 | 6.601 | 7.368 |
| Total debt | 631 | 703 | 576 | 841 | 576 | 611 | 893 | 996 | 1.160 | 759 | 1.795 | 6.601 | 7.368 |
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
20122024
Equity ratio
12.3%
This company
38.2%
Market median
-68% vs market
20122024
Return on equity
-127.3%
This company
18.4%
Market median
-792% vs market
20122024
Net profit margin
-17.5%
This company
8.1%
Market median
-316% vs market
20122024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20122024
Debt / equity
7.12×
This company
0.62×
Market median
-1048% vs market
20122024
- 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 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Management | Management | 2023 | — | — |
JO Management | Management | 2022 | — | — |
FL Management | Management | 2004 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HO Management | Management | 1985 | — | — |
JN Audit | Audit | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
WIFSTRAND HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
Ryds Bilglas A/S | Company | 100.0% | 100.0% | 2022 |
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No registered parent or subsidiaries
Board members of Dansk Busglas ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Samir Rekic | Management | 0 companies |
| Jan Olov Mats Green | Management | 0 companies |
| Flemming Lars Wifstrand | Management | 0 companies |
| Kenneth John Waagenes | Chief Executive Officer | 0 companies |
| Henning Ove Wifstrand | Management | 0 companies |
| Jan Nielsen | Audit | 0 companies |
| Jan Lindberg | Board of Directors | 0 companies |
| Jenny Rosander | Board of Directors | 0 companies |
| Lars Christer Egelstig | Board of Directors | 0 companies |
| Jørn Løjstrup | Chairman | 0 companies |
| Jan Olov Mats Green | Board of Directors | 0 companies |