Riskpilot← Back to searchSign inGet full accessBALKAN HOLIDAYS A/S
A/SActiveCVR 10045576Vesterbrogade 130ATour operator activities · NACE 7912Est. 19851 employees
Revenue 2024
DKK 658K
+27% vs 2023
EBITDA margin
2.3%
+193% vs 2023
Equity ratio
22.9%
Financial strength
Net profit 2024
DKK 768
+102% vs 2023
| Revenue | DKK 658K | +27% |
| EBITDA | DKK 15K | +193% |
| Net profit | DKK 768 | +102% |
| Total assets | DKK 2,8M | +61% |
| Equity | DKK 634K | +0% |
| Employees | 1 | — |
Legal name
BALKAN HOLIDAYS A/S
CVR number
10045576
Legal form
Aktieselskab
NACE code
7912 · Tour operator activities
Founded
12. juli 1985
Share capital
DKK 1.115.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive rejsebureau, at sælge alle slags turist- og transporttjenester samt hotel- og restaurantydelser, information og reklamevirksomhed, handel og finansieringsvirksomhed
Address
Vesterbrogade 130A
Phone
+4533123510
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 | 1.118 | 1.182 | 1.232 | 910 | 862 | 784 | 772 | 803 | 1.252 | 639 | 583 | 517 | 658 |
| Staff expenses | -945 | -812 | -870 | -804 | -822 | -702 | -649 | -693 | -869 | -561 | -535 | -533 | -644 |
| EBITDA | 173 | 370 | 362 | 105 | 41 | 82 | 123 | 111 | 384 | 78 | 48 | -16 | 15 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 173 | 370 | 362 | 105 | 41 | 82 | 123 | 111 | 384 | 78 | 48 | -16 | 15 |
| Net financials | -66 | -28 | -29 | -40 | -32 | -35 | -23 | -73 | -59 | -33 | -29 | -34 | -14 |
| Profit before tax | 108 | 342 | 333 | 66 | 9 | 47 | 101 | 38 | 324 | 45 | 20 | -50 | 1 |
| Tax | 32 | 103 | 325 | 44 | 2 | 7 | 23 | 10 | 220 | 22 | 1 | -0 | -0 |
| Net profit | 76 | 239 | 8 | 22 | 7 | 39 | 78 | 28 | 105 | 23 | 19 | -50 | 1 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.052 | 1.633 | 1.809 | 1.606 | 1.540 | 1.497 | 2.071 | 2.507 | 1.104 | 1.224 | 1.246 | 1.712 | 2.762 |
| Equity | 115 | 354 | 362 | 384 | 390 | 430 | 508 | 536 | 641 | 664 | 683 | 633 | 634 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.200 | 1.230 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.937 | 1.144 | 1.447 | 1.223 | 1.149 | 1.068 | 363 | 741 | 463 | 560 | 563 | 1.079 | 2.128 |
| Total debt | 1.937 | 1.144 | 1.447 | 1.223 | 1.149 | 1.068 | 1.563 | 1.971 | 463 | 560 | 563 | 1.079 | 2.128 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20122024
Equity ratio
22.9%
This company
38.2%
Market median
-40% vs market
20122024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20122024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20122024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20122024
Debt / equity
3.36×
This company
0.62×
Market median
-442% 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 |
|---|---|---|---|---|
SB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
DD Management | Management | 1985 | — | — |
KB Management | Management | 2020 | — | — |
IT Management | Management | 1985 | — | — |
TC Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
GR Management | Management | 2012 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
PE Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of BALKAN HOLIDAYS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sule Bakiral | Chief Executive Officer | 0 companies |
| Dimitar Dramov | Management | 0 companies |
| Khaled Ben Lamine Jemili | Management | 0 companies |
| Ivan Tourlakov | Management | 0 companies |
| Thomas Corneliussen | Chief Executive Officer | 0 companies |
| Gitta Rita Kochan | Management | 0 companies |
| Tina Svendsen | Chief Executive Officer | 0 companies |
| Preben Engedahl Hansen | Management | 0 companies |
| Stefan Assenov Kossev | Board of Directors | 0 companies |
| Bojilov.Bojidar Nikolov | Board of Directors | 0 companies |
| Roumen Draganov | Board of Directors | 0 companies |
| Mihaela Andreeva Manolova | Board of Directors | 0 companies |
| Martin Dimitrov Evtimov | Board of Directors | 0 companies |
| Boiko Radoichev | Board of Directors | 0 companies |
| Vladimir Viktorov Grouptchev | Board of Directors | 0 companies |
| Ognjan Avgarski | Board of Directors | 0 companies |
| Gilbert Martini Sabbagh | Board of Directors | 0 companies |
| Aage Thomas Thomsen | Board of Directors | 0 companies |
| Ivan Todorov Todorov | Board of Directors | 0 companies |
| Ivan Milkov | Board of Directors | 0 companies |
| Djoneva Yana Ludmilova | Board of Directors | 0 companies |
| Alexander Spassov | Board of Directors | 0 companies |
| Vladimir.Ranguelov Ranguelov | Board of Directors | 0 companies |