Riskpilot← Back to searchSign inGet full accessPROFIL REJSER A/S
A/SActiveCVR 13883408Rønnegade 1, 5.Travel agency activities · NACE 7911Est. 199039 employeeswww.profilrejser.dk
Revenue 2024
DKK 16,3M
-22% vs 2023
EBITDA margin
-12.6%
-203% vs 2023
Equity ratio
0.0%
Financial strength
Net profit 2024
DKK -3,1M
-207% vs 2023
| Revenue | DKK 16,3M | -22% |
| EBITDA | DKK -2,1M | -203% |
| Net profit | DKK -3,1M | -207% |
| Total assets | DKK 107,7M | +19% |
| Equity | DKK 1K | +100% |
| Employees | 39 | — |
Legal name
PROFIL REJSER A/S
CVR number
13883408
Legal form
Aktieselskab
NACE code
7911 · Travel agency activities
Founded
1. januar 1990
Share capital
DKK 1.001.000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handelsvirksomhed samt anden virksomhed, der efter bestyrelsens skøn naturligt udøves i forbindelse hermed.
Address
Rønnegade 1, 5.
Phone
+4531165612
Email
tigr@profilrejser.dk
Website
www.profilrejser.dk
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 | 23.916 | 30.688 | 27.256 | 31.851 | 33.908 | 36.176 | 28.245 | 23.526 | 14.919 | 1.648 | 25.879 | 20.918 | 16.325 |
| Staff expenses | -12.111 | -15.547 | -22.024 | -23.592 | -25.395 | -27.683 | -27.298 | -25.250 | -19.736 | -14.562 | -18.500 | -18.928 | -18.383 |
| EBITDA | 3.614 | 4.691 | 5.232 | 8.259 | 8.513 | 8.493 | 947 | -1.724 | 3.406 | -12.914 | 7.379 | 1.990 | -2.058 |
| Depreciation & amort. | 1.483 | -1.494 | -2.326 | -2.680 | -2.986 | -3.052 | -3.256 | -3.304 | -2.259 | -2.124 | -2.045 | -2.499 | -1.166 |
| EBIT | 2.132 | 3.197 | 2.906 | 5.579 | 5.527 | 5.441 | -2.309 | -5.028 | 1.147 | -15.038 | 5.334 | -509 | -3.224 |
| Net financials | -473 | -398 | -364 | -438 | -272 | -857 | -789 | 517 | -864 | -1.182 | -1.610 | -756 | -675 |
| Profit before tax | 1.658 | 2.799 | 2.542 | 5.141 | 5.255 | 4.584 | -3.098 | -4.511 | -7.940 | -16.220 | 3.724 | -1.265 | -3.899 |
| Tax | -0 | -0 | 954 | 1.902 | 357 | 1.034 | -680 | -979 | -1.744 | -3.566 | 836 | -272 | -848 |
| Net profit | 1.658 | 2.799 | 1.588 | 3.239 | 4.898 | 3.550 | -2.904 | -3.532 | -6.196 | -12.654 | 2.888 | -993 | -3.051 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.567 | 33.548 | 56.708 | 78.164 | 89.367 | 104.827 | 89.559 | 56.097 | 36.704 | 73.268 | 91.737 | 90.435 | 107.707 |
| Equity | 455 | 4.152 | 3.740 | 6.979 | 9.877 | 10.426 | 7.523 | -363 | 2.191 | -16.843 | -13.956 | -5.949 | 1 |
| Long-term debt | 5.750 | 5.750 | 5.750 | 8.750 | 8.750 | 8.750 | 8.750 | 9.519 | 12.483 | 25.557 | 23.090 | 18.645 | 10.185 |
| Short-term debt | 21.362 | 23.646 | 47.218 | 62.435 | 70.569 | 85.170 | 73.286 | 46.941 | 22.030 | 64.554 | 82.603 | 77.739 | 97.521 |
| Total debt | 27.112 | 29.396 | 52.968 | 71.185 | 79.319 | 93.920 | 82.036 | 56.460 | 34.513 | 90.111 | 105.693 | 96.384 | 107.706 |
EBITDA margin
-12.6%
This company
15.8%
Market median
-180% vs market
20122024
Equity ratio
0.0%
This company
38.2%
Market median
-100% vs market
20122024
Return on equity
-305100.0%
This company
18.4%
Market median
-1658252% vs market
20122024
Net profit margin
-18.7%
This company
8.1%
Market median
-331% vs market
20122024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20122024
Debt / equity
107706.00×
This company
0.62×
Market median
-17371835% 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 |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
RE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JS Management | Management | 1990 | — | — |
PR Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
SS Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRAVEL HOUSE GROUP A/S | Company | 100.0% | 100.0% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
WECO INTERNATIONAL A/S
PROFIL REJSER A/S Board members of PROFIL REJSER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Rolf Einar Bjerregaard Wilton | Chief Executive Officer | 0 companies |
| Jahn Schapiro | Management | 0 companies |
| Peter Rasmussen | Chief Executive Officer | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| James Patrick Howaldt | Board of Directors | 0 companies |
| Charlotte Buhl Hauge | Board of Directors | 0 companies |
| John Tyrrestrup | Board of Directors | 0 companies |
| Jesper Boas Smith | Board of Directors | 0 companies |
| Peter Erik Grønlund | Chairman | 0 companies |
| Lene Juul Tollundgaard | Board of Directors | 0 companies |
| Lars Vinterberg | Board of Directors | 0 companies |
| Tina Brøchner Grønkjær | Board of Directors | 0 companies |
| Sys Dorthe Birgith Schwaner | Chairman | 0 companies |
| Inge Birgitte Christensen | Board of Directors | 0 companies |
| Ditlev Gustav Wedell-Wedellsborg | Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |