Riskpilot← Back to searchSign inGet full accessROBINSON SCANDINAVIA A/S
A/SBankruptCVR 12372949Carit Etlars Vej 3Tour operator activities · NACE 7912Est. 19883 employees
Revenue 2019
DKK 5M
+4% vs 2018
EBITDA margin
9.5%
-54% vs 2018
Equity ratio
44.7%
Financial strength
Net profit 2019
DKK 245K
-64% vs 2018
| Revenue | DKK 5M | +4% |
| EBITDA | DKK 475K | -54% |
| Net profit | DKK 245K | -64% |
| Total assets | DKK 3,7M | -6% |
| Equity | DKK 1,7M | -9% |
| Employees | 3 | — |
Legal name
ROBINSON SCANDINAVIA A/S
CVR number
12372949
Legal form
Aktieselskab
NACE code
7912 · Tour operator activities
Founded
1. august 1988
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-01-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse i forening eller af formanden i forening med en direktør
Address
Carit Etlars Vej 3
Risika for professionals
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.523 | 4.017 | 3.574 | 3.723 | 3.751 | 4.779 | 4.784 | 4.997 |
| Staff expenses | -3.846 | -3.883 | -3.541 | -3.477 | -3.195 | -3.486 | -3.740 | -4.522 |
| EBITDA | 677 | 134 | 33 | 247 | 556 | 1.294 | 1.044 | 475 |
| Depreciation & amort. | -27 | -16 | -99 | -106 | -128 | -128 | -140 | -134 |
| EBIT | 650 | 118 | -66 | 140 | 428 | 1.166 | 904 | 341 |
| Net financials | 19 | 5 | 3 | 0 | 0 | -3 | -18 | -22 |
| Profit before tax | 669 | 124 | -63 | 141 | 428 | 1.163 | 885 | 319 |
| Tax | 168 | 31 | 157 | 31 | 94 | 254 | 197 | 74 |
| Net profit | 501 | 92 | -220 | 110 | 334 | 909 | 688 | 245 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.983 | 2.105 | 2.016 | 1.611 | 2.123 | 3.355 | 3.964 | 3.719 |
| Equity | 724 | 741 | 495 | 606 | 870 | 1.529 | 1.816 | 1.661 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.259 | 1.364 | 1.494 | 948 | 1.134 | 1.730 | 2.045 | 1.979 |
| Total debt | 1.259 | 1.364 | 1.494 | 948 | 1.134 | 1.730 | 2.045 | 1.979 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20122019
Equity ratio
44.7%
This company
38.2%
Market median
+17% vs market
20122019
Return on equity
14.8%
This company
18.4%
Market median
+20% vs market
20122019
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20122019
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20122019
Debt / equity
1.24×
This company
0.62×
Market median
-100% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-02-01 – 2019-01-31
- Annual report 2018Filed via CVR / Virk · Period 2017-02-01 – 2018-01-31
- Annual report 2017Filed via CVR / Virk · Period 2016-02-01 – 2017-01-31
- Annual report 2016Filed via CVR / Virk · Period 2015-02-01 – 2016-01-31
- Annual report 2015Filed via CVR / Virk · Period 2014-02-01 – 2015-01-31
- Annual report 2014Filed via CVR / Virk · Period 2013-01-01 – 2014-01-01
- Annual report 2013Filed via CVR / Virk · Period 2012-02-01 – 2013-01-31
- Annual report 2012Filed via CVR / Virk · Period 2011-02-01 – 2012-01-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1988 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Chairman | 1988 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CreAction ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 25.0% | 25.0% | 1996 | |
| Individual | 33.3% | 33.3% | 1996 | |
| Individual | 25.0% | 25.0% | 1996 |
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 ROBINSON SCANDINAVIA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Birgitte Schultzer | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Richard Anthony Robinson | Chairman | 0 companies |
| Jens Schultzer | Chairman | 0 companies |
| Aase Schjøler Dahl | Board of Directors | 0 companies |
| Randi Elisabeth Robinson | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Sebastian Jarl Mørck Schultzer | Board of Directors | 0 companies |
| Malene Toldam Schultzer | Board of Directors | 0 companies |