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A/SDissolvedCVR 14249230Folke Bernadottes Allé 5Travel agency activities · NACE 7911Est. 199039 employees
Revenue 2023
DKK 22,4M
+101% vs 2022
EBITDA margin
30.1%
+387% vs 2022
Equity ratio
16.3%
Financial strength
Net profit 2023
DKK 5M
+338% vs 2022
| Revenue | DKK 22,4M | +101% |
| EBITDA | DKK 6,7M | +387% |
| Net profit | DKK 5M | +338% |
| Total assets | DKK 69,8M | +14% |
| Equity | DKK 11,4M | +80% |
| Employees | 39 | — |
Legal name
STJERNEGAARD A/S
CVR number
14249230
Legal form
Aktieselskab
NACE code
7911 · Travel agency activities
Founded
1. juni 1990
Share capital
DKK 500.000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af ét bestyrelsesmedlem i forening med én direktør eller af 2 medlemmer af bestyrelsen i forening med formanden.
Address
Folke Bernadottes Allé 5
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 97.609 | 120.248 | 145.193 | 176.106 | 198.086 | 29.967 | 28.680 | 19.918 | -5.722 | 11.155 | 22.412 |
| Staff expenses | -8.285 | -10.479 | -12.400 | -13.924 | -15.671 | -14.633 | -18.007 | -16.840 | -10.523 | -13.505 | -15.664 |
| EBITDA | 6.074 | 9.239 | 11.932 | 19.221 | 19.417 | 15.334 | 10.673 | 3.078 | -16.245 | -2.350 | 6.748 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 6.074 | 9.239 | 11.932 | 19.221 | 19.417 | 15.334 | 10.673 | 3.078 | -16.245 | -2.350 | 6.748 |
| Net financials | -70 | 1.167 | 65 | 321 | 204 | 10 | 725 | 286 | 288 | -340 | -301 |
| Profit before tax | 6.005 | 10.406 | 11.996 | 19.542 | 19.621 | 15.344 | 11.398 | 3.364 | -15.957 | -2.690 | 6.447 |
| Tax | 1.514 | 2.612 | 2.775 | 4.316 | 4.329 | 3.390 | 2.517 | 745 | -3.511 | -573 | 1.407 |
| Net profit | 4.490 | 7.794 | 9.221 | 15.226 | 15.292 | 11.954 | 8.881 | 2.619 | -12.446 | -2.117 | 5.040 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52.030 | 67.785 | 82.990 | 116.342 | 116.052 | 72.632 | 68.819 | 41.469 | 48.553 | 61.072 | 69.758 |
| Equity | 6.569 | 13.668 | 15.623 | 22.434 | 21.460 | 23.651 | 13.757 | 10.891 | 8.445 | 6.328 | 11.368 |
| Long-term debt | 20 | 0 | 0 | 8 | 71 | 1.539 | 2.651 | 675 | 0 | 9.436 | 7.687 |
| Short-term debt | 45.461 | 54.117 | 67.367 | 93.908 | 94.592 | 48.981 | 52.411 | 29.903 | 40.108 | 45.308 | 50.703 |
| Total debt | 45.461 | 54.117 | 67.367 | 93.908 | 94.592 | 48.981 | 55.062 | 30.578 | 40.108 | 54.744 | 58.390 |
EBITDA margin
30.1%
This company
15.8%
Market median
+91% vs market
20132023
Equity ratio
16.3%
This company
38.2%
Market median
-57% vs market
20132023
Return on equity
44.3%
This company
18.4%
Market median
+141% vs market
20132023
Net profit margin
22.5%
This company
8.1%
Market median
+178% vs market
20132023
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20132023
Debt / equity
5.14×
This company
0.62×
Market median
-729% vs market
20132023
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-09-30
- 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 |
|---|---|---|---|---|
NJ Management | Management | 1996 | — | — |
ET | Audit | 1990 | — | — |
HR Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AD Management | Management | 2007 | — | — |
CD Management | Management | 1990 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 1996 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 1990 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aller Leisure A/S | Company | 100.0% | 100.0% | 2018 |
PRN HOLDING 2011 ApS | Company | 20.0% | 20.0% | 2011 |
Explora Invest ApS | Company | 66.7% | 66.7% | 2011 |
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 STJERNEGAARD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Juul Stjernegaard | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Hanne Rask Stjernegaard | Chief Executive Officer | 0 companies |
| Per Møller Jensen | Chief Executive Officer | 0 companies |
| Asger Domino | Management | 0 companies |
| Claus Dalgaard | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Christopher Aller Simonsen | Board of Directors | 0 companies |
| Peter Rønne Nielsen | Board of Directors | 0 companies |
| Lone Friis | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Gitte Falkesgaard Domino | Chairman | 0 companies |
| Bettina Charlotte Aller | Board of Directors | 0 companies |
| Sascha Rose Aller | Board of Directors | 0 companies |
| Jørn Bernt Jørgensen | Chairman | 0 companies |
| Erling Wagner Domino | Chairman | 0 companies |
| Bent-Ove Feldung | Board of Directors | 0 companies |
| Preben Erik Voss | Board of Directors | 0 companies |
| Morten Krüger | Board of Directors | 0 companies |
| Michael Boye Aller | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Katinka Pernille Aller | Chairman | 0 companies |
| Erik Aller | Board of Directors | 0 companies |