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PROFIL REJSER A/S
A/S
Active
CVR 13883408
Rønnegade 1, 2100
København Ø
Travel agency activities
·
NACE 7911
Est. 1990 · 36 years old
39 employees
www.profilrejser.dk
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Travel agency activities
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PROFIL REJSER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
15M
22M
30M
2M
2021
26M
2022
21M
2023
16M
2024
23M
2025
EBITDA
DKK millions
9M
3M
-4M
-10M
-16M
-13M
2021
7M
+154%
2022
2M
-71%
2023
-2M
-200%
2024
5M
+350%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.648
25.879
20.918
16.325
23.094
Staff expenses
-14.562
-18.500
-18.928
-18.383
-18.542
EBITDA
-12.914
7.379
1.990
-2.058
4.552
Depreciation & amort.
-2.124
-2.045
-2.499
-1.166
-1.466
EBIT
-15.038
5.334
-509
-3.224
3.086
Net financials
-1.182
-1.610
-756
-675
-467
Profit before tax
-16.220
3.724
-1.265
-3.899
2.619
Tax
-3.566
836
-272
-848
584
Net profit
-12.654
2.888
-993
-3.051
2.035
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
73.268
91.737
90.435
107.707
94.615
Equity
-16.843
-13.956
-5.949
1
6.035
Long-term debt
25.557
23.090
18.645
10.185
5.739
Short-term debt
64.554
82.603
77.739
97.521
82.841
Total debt
90.111
105.693
96.384
107.706
88.580
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19.7%
This company
2021
2025
Equity ratio
6.4%
This company
38.2%
Market median
-83% vs market
2021
2025
Return on equity
33.7%
This company
18.4%
Market median
+83% vs market
2021
2025
Net profit margin (of gross profit)
8.8%
This company
2021
2025
Asset turnover (of gross profit)
0.24×
This company
2021
2025
Debt / equity
14.68×
This company
0.62×
Market median
-2268% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on PROFIL REJSER A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
