Riskpilot← Back to searchSign inGet full accessKILROY Denmark A/S
A/SActiveCVR 11153380Nytorv 5Travel agency activities · NACE 7911Est. 198734 employeesWWW.KILROY.DK
Revenue 2024
DKK 757,4M
-1% vs 2023
EBITDA margin
4.5%
-23% vs 2023
Equity ratio
27.6%
Financial strength
Net profit 2024
DKK 29,3M
-20% vs 2023
| Revenue | DKK 757,4M | -1% |
| EBITDA | DKK 34M | -23% |
| Net profit | DKK 29,3M | -20% |
| Total assets | DKK 298,7M | +9% |
| Equity | DKK 82,6M | +55% |
| Employees | 34 | — |
Legal name
KILROY Denmark A/S
CVR number
11153380
Legal form
Aktieselskab
NACE code
7911 · Travel agency activities
Founded
2. september 1987
Share capital
DKK 5.500.000
Employees
34 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden for bestyrelsen i forening med en direktør, af formanden for bestyrelsen sammen med et andet bestyrelsesmedlem eller af fire bestyrelsesmedlemmer i forening
Company purpose
Selskabets formål er at tilbyde tjenester for studerende og unge, som ønsker at udforske livet gennem rejser og uddannelse. Selskabets bestyrelse kan vælge at målrette aktiviteter mod andre målgrupper, enten direkte eller gennem samarbejde med andre virksomheder, der har tilsvarende formål.
Address
Nytorv 5
Email
travels@kilroy.dk
Website
WWW.KILROY.DK
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 453.012 | 476.360 | 531.742 | 542.241 | 585.338 | 600.000 | 657.876 | -55.919 | 168.147 | 667.060 | 768.528 | 757.393 |
| Staff expenses | -33.261 | -38.104 | -42.970 | -47.953 | -50.967 | -57.191 | -62.896 | -44.768 | -28.935 | -60.568 | -80.420 | -90.064 |
| EBITDA | 18.581 | 17.705 | 22.718 | 21.347 | 24.040 | 22.256 | 24.419 | -74.775 | -8.374 | 45.450 | 44.334 | 33.981 |
| Depreciation & amort. | -1.822 | -1.997 | -2.248 | -2.355 | -897 | -1.126 | -1.056 | -759 | -716 | -597 | -594 | -778 |
| EBIT | 16.759 | 15.708 | 20.470 | 18.992 | 23.143 | 21.130 | 23.363 | -75.534 | -9.090 | 44.853 | 43.740 | 33.203 |
| Net financials | 593 | 471 | 62 | 26 | 1.221 | -364 | 1.678 | 219 | -545 | -942 | 3.199 | 4.355 |
| Profit before tax | 15.529 | 16.179 | 20.532 | 19.018 | 24.364 | 20.766 | 25.041 | -75.315 | -9.635 | 43.911 | 46.939 | 37.558 |
| Tax | 4.270 | 4.332 | 5.164 | 4.502 | 5.369 | 4.338 | 5.265 | -16.568 | -2.120 | 9.874 | 10.137 | 8.264 |
| Net profit | 11.259 | 11.847 | 15.368 | 14.516 | 18.995 | 16.428 | 19.776 | -58.747 | -7.515 | 34.037 | 36.802 | 29.294 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 86.640 | 96.193 | 112.807 | 130.114 | 151.812 | 172.808 | 170.770 | 152.176 | 124.171 | 212.259 | 273.899 | 298.724 |
| Equity | 25.766 | 25.613 | 27.980 | 28.497 | 32.483 | 31.912 | 36.688 | -40.060 | -47.575 | 16.462 | 53.263 | 82.558 |
| Long-term debt | 201 | 0 | 0 | 0 | 0 | 0 | 0 | 61.170 | 66.932 | 54.430 | 37.193 | 24.796 |
| Short-term debt | 60.672 | 70.580 | 84.827 | 101.617 | 119.329 | 140.896 | 134.082 | 131.066 | 104.814 | 141.367 | 183.443 | 191.370 |
| Total debt | 60.874 | 70.580 | 84.827 | 101.617 | 119.329 | 140.896 | 134.082 | 192.236 | 171.746 | 195.797 | 220.636 | 216.166 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20132024
Equity ratio
27.6%
This company
38.2%
Market median
-28% vs market
20132024
Return on equity
35.5%
This company
18.4%
Market median
+93% vs market
20132024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20132024
Asset turnover
2.54×
This company
1.12×
Market median
+127% vs market
20132024
Debt / equity
2.62×
This company
0.62×
Market median
-323% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Deputy | Deputy | 1998 | — | — |
RF Management | Management | 2003 | — | — |
AM | Audit | 1987 | — | — |
DT Management | Management | 2003 | — | — |
EE Founder | Founder | 1987 | — | — |
OÆ Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
DR Management | Management | 1987 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
FM Management | Management | 1987 | — | — |
AF Deputy | Deputy | 1996 | — | — |
HB Management | Management | 1998 | — | — |
LK Management | Management | 2000 | — | — |
LL Founder | Founder | 1987 | — | — |
LS Deputy | Deputy | 2004 | — | — |
BS Deputy | Deputy | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 1987 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2004 | — | — | |
| Deputy Chairman | 1987 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KILROY INTERNATIONAL A/S | Company | 100.0% | 100.0% | 2013 |
| Individual | 33.3% | 33.3% | 2023 | |
| Individual | 33.3% | 33.3% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SSTS A/S
KILROY Denmark A/S Board members of KILROY Denmark A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Søe Mikkelsen | Deputy | 0 companies |
| Rune Feltman | Management | 0 companies |
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Dagmar Thomsen | Management | 0 companies |
| Enina Eva Peetz-Schou | Founder | 0 companies |
| Ole Ærthøj | Chief Executive Officer | 0 companies |
| Dan Rybak | Management | 0 companies |
| Henrik Stig Kaltoft | Chief Executive Officer | 0 companies |
| Finn Martin van Hauen | Management | 0 companies |
| Annette Frem Haugaard | Deputy | 0 companies |
| Henrik Bjørn-Hansen | Management | 0 companies |
| Lars Kornbech | Management | 0 companies |
| Lise-Lotte Lyng Andersen | Founder | 0 companies |
| Luca Scalamonti | Deputy | 0 companies |
| Brian Sonne Marker | Deputy | 0 companies |
| Felicia Nina Ida Salicath | Board of Directors | 0 companies |
| Henrik Møller Nielsen | Board of Directors | 0 companies |
| Danni Carlo Iannone | Board of Directors | 0 companies |
| Rachid Steen El Mousti | Board of Directors | 0 companies |
| Bibi Dannemann | Board of Directors | 0 companies |
| Lars Schønherr Holst-Mikkelsen | Board of Directors | 0 companies |
| Raymond Levi | Board of Directors | 0 companies |
| Åge Troels Dragsted | Board of Directors | 0 companies |
| Ole Elkjær Paaske | Board of Directors | 0 companies |
| Rikke Lindahl Flemming Jørgensen | Board of Directors | 0 companies |
| Michael Bønnelykke | Board of Directors | 0 companies |
| Stephen Bruyant-Langer | Board of Directors | 0 companies |
| Claus Peter Hovmand Madsen | Board of Directors | 0 companies |
| Børge Faaborg | Chairman | 0 companies |
| Mogens Jønck | Chairman | 0 companies |
| Mikkel Winther Andersen | Board of Directors | 0 companies |
| Søren Ole Kornum | Board of Directors | 0 companies |
| Thomas Sand Pedersen | Board of Directors | 0 companies |
| Lars Henrik Melin | Board of Directors | 0 companies |
| Arnar Thorisson | Board of Directors | 0 companies |
| Linnea Meder | Board of Directors | 0 companies |
| Mette Sofie Lassen | Board of Directors | 0 companies |
| Jacob Peter Ørum | Board of Directors | 0 companies |
| Adam Arndt | Board of Directors | 0 companies |
| Henrik Stokkendal Pallesen | Board of Directors | 0 companies |
| Thomas Elsgaard | Board of Directors | 0 companies |
| Britta Overgaard Bjerre | Board of Directors | 0 companies |
| Jens-Mikael Guldberg Bøje | Board of Directors | 0 companies |
| Michael Kirk-Jensen | Chairman | 0 companies |
| Carsten Clemmensen | Board of Directors | 0 companies |
| Christian Michael Skram | Board of Directors | 0 companies |
| Jesper Groftved | Board of Directors | 0 companies |
| Mogens Birkedal Jacobsen | Board of Directors | 0 companies |
| Claus Hincheli Hejlesen | Chairman | 0 companies |
| Brian Samuel | Board of Directors | 0 companies |
| Tapio Lauri Kiiskinen | Deputy Chairman | 0 companies |
| Thomas Ørslykke Møller | Board of Directors | 0 companies |
| Anne-Marie Hertz | Board of Directors | 0 companies |
| Rasmus Lang Berthels | Board of Directors | 0 companies |
| Lisbeth Bjørndal Andersen | Board of Directors | 0 companies |
| Casper Bjerregaard Sanganee | Board of Directors | 0 companies |
| Flemming Harboe | Board of Directors | 0 companies |
| Rene Højen | Board of Directors | 0 companies |