Riskpilot← Back to searchSign inGet full accessErhvervsrejser bornholm ApS
APSIn liquidationCVR 15148632Bellmansvej 5Travel agency activities · NACE 7911Est. 19912 employees
Revenue 2017
DKK 1,2M
+2% vs 2016
EBITDA margin
32.4%
+8% vs 2016
Equity ratio
48.9%
Financial strength
Net profit 2017
DKK 294K
+20% vs 2016
| Revenue | DKK 1,2M | +2% |
| EBITDA | DKK 383K | +8% |
| Net profit | DKK 294K | +20% |
| Total assets | DKK 1,6M | -18% |
| Equity | DKK 763K | +34% |
| Employees | 2 | — |
Legal name
Erhvervsrejser bornholm ApS
CVR number
15148632
Legal form
Anpartsselskab
NACE code
7911 · Travel agency activities
Founded
1. maj 1991
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Bellmansvej 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 |
|---|---|---|---|---|---|
| Revenue | 1.578 | 990 | 991 | 1.162 | 1.181 |
| Staff expenses | -798 | -772 | -798 | -807 | -798 |
| EBITDA | 780 | 217 | 193 | 355 | 383 |
| Depreciation & amort. | 96 | -39 | -37 | -36 | -0 |
| EBIT | 684 | 179 | 156 | 319 | 383 |
| Net financials | -0 | -1 | 0 | -2 | -6 |
| Profit before tax | 684 | 178 | 156 | 317 | 377 |
| Tax | 172 | 57 | 34 | 73 | 83 |
| Net profit | 512 | 121 | 122 | 244 | 294 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 2.530 | 1.244 | 1.450 | 1.898 | 1.559 |
| Equity | 1.101 | 203 | 325 | 569 | 763 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.405 | 711 | 804 | 1.014 | 797 |
| Total debt | 1.405 | 1.026 | 1.119 | 1.329 | 797 |
EBITDA margin
32.4%
This company
15.8%
Market median
+105% vs market
20132017
Equity ratio
48.9%
This company
38.2%
Market median
+28% vs market
20132017
Return on equity
38.5%
This company
18.4%
Market median
+109% vs market
20132017
Net profit margin
24.9%
This company
8.1%
Market median
+207% vs market
20132017
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20132017
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
20132017
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
LR Management | Management | 1991 – 2013 |
ET | Audit | 1991 – 1991 |
PV Unofficial title | Unofficial title | 2017 – 2018 |
PE Management | Management | 1991 – 1991 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2013 |
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No registered parent or subsidiaries
Board members of Erhvervsrejser bornholm ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linda Reventlow Strandberg | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Peter Vang | Unofficial title | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |