Company type
Limited Corporation
Established
1989
Size
Large
Employees
1,173
Revenue
900 MDKK
Gross profit
140 MDKK
Operating Profit (EBIT)
25 MDKK
Profit for the year
19 MDKK
Equity
234 MDKK
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Rank Profit for the year

Rank in industry
1/52
"Top 10%"
Rank in Denmark
6,103/322,278
"Top 10%"

Top management Top 3

Board Top 3

Legal owners Top 3

100%Keolis SA

Rights certificate

 Selskabet tegnes af bestyrelsens formand i forening med en direktør, af to bestyrelsesmedlemmer i forening med en direktør eller af bestyrelsesformanden i forening med to bestyrelsesmedlemmer. 

Company information based on CVR

NameKeolis Danmark A/S
Alternate namesFrederikssund-Skibby Bustrafik A/S, Partner Bus A/S, Tylstrup Busser A/S, Netbus Expres A/S, Netbus Turist A/S, Nettbuss Express A/S, Nettbuss Turist A/S Show more
CVR13399433
AddressNaverland 4, 1, 2600 Glostrup
IndustryScheduled bus transport, urban and suburban [493110]
Established01-08-1989 (32 yr)
Company typeLimited Corporation
Number of employees1,173 (Fin.Stmt)
Advertising protectionNo
AuditorEy Godkendt Revisionspartnerselskab since 23-05-2017
Financial statement period01-01 to 31-12
Company capital1,800,000 DKK
1,700,000 DKK (29-01-2014 - 28-12-2014)
1,500,000 DKK (13-12-2010 - 28-01-2014)
1,400,000 DKK (16-04-2010 - 12-12-2010)
1,200,000 DKK (02-06-2008 - 15-04-2010)
1,100,000 DKK (24-10-2007 - 01-06-2008)
Articles of assoc. last08-12-2016

Member of industries

Purpose

Selskabets formål er at drive busvirksomhed og dermed beslægtet virksomhed samt besiddelse af ejerandele i selskaber, der udøver sådanne aktiviteter.

Financial Statement

 202020192018
Currency/unit000' DKK000' DKK000' DKK
Revenue
899,721
0%
902,238
+2%
882,373
+1%
Gross Profit
139,563
-
-
-
115,962
-3%
Profit for the year
18,949
+13%
16,816
+43%
11,765
-28%
Equity
234,440
+9%
215,491
+8%
198,675
+6%
Total Assets
1,277,832
-8%
1,393,766
+81%
769,097
-29%

Mangement review

Management’s ReviewFinancial Highlights

Development in the yearThe income statement of the Company for 2020 shows a profit of TDKK 18.949, and at 31 December 2020 the balance sheet of the Company shows equity of TDKK 234.440.There have been significant tender activities during the year, with some significant wins and some losses. Overall, it is however a satisfactory result. Of the wins should be mentioned A-18 with 35 electric buses and the prolongation of our contract in Odense with addition of 20 electric buses. This is the beginning of the transformation to bus operations that are more friendly to the climate. Contracts A-18 will start in mid-2021 from 4 locations, of which one is a depot acquired from the previous operator and another a newly built garage/parking lot. The prolongation of the contract in Odense with new electric buses will start in spring 2021.In addition, we also won a significant contract in North Jytland with 65 new buses driving on eco-friendly fuel. The contract will also start in 2021 (august).We did however also loose traffic primarily in Copenhagen, Skibby and Helsinge. Overall, we are however satisfied with the result of the tender activity for the year. In 2021 there will also be significant tender activity.This year was still under impact from the ongoing Covid 19 pandemic. We have diligently followed all the guidelines form authorities and have through it all operated according to timetables. Financially we have not been impacted adversely by the health crisis. We drive according to fixed contracts and are only to a limited extend dependent on passenger numbers.Generally, the result of the year is considered satisfactory.
25-06-2021

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