Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Top Rejser A/S
A/S
Active
Advertising protection
CVR 15200790
Gåskærgade 42, 6100
Haderslev
Tour operator activities
·
NACE 7912
Est. 1991 · 35 years old
8 employees
www.toprejser.dk
Monitor
Share
Denmark
/
Companies
/
Tour operator activities
/
Top Rejser A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2021: -1M
-1M
2021
2022: 1M (+200% vs 2021)
1M
+200%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.214
5.444
5.020
4.444
3.041
Staff expenses
-4.071
-4.351
-4.038
-3.102
-3.631
EBITDA
1.143
1.093
982
1.292
-590
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.143
1.093
982
1.292
-590
Net financials
61
3
-119
274
334
Profit before tax
1.204
1.096
863
1.566
-256
Tax
268
254
225
283
-132
Net profit
936
842
638
1.282
-123
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
6.483
6.507
8.014
6.859
5.698
Equity
4.286
4.000
3.757
3.619
2.337
Long-term debt
300
289
426
468
687
Short-term debt
1.897
2.218
3.830
2.772
2.674
Total debt
2.197
2.507
4.257
3.240
3.361
Financial ratios
5-year trend
EBITDA margin (of gross profit)
21,9 %
This company
2021
2025
Equity ratio
66,1 %
This company
38,2 %
Market median
This company
Market median
73% above market
2021
2025
Return on equity
21,8 %
This company
18,4 %
Market median
This company
Market median
18% above market
2021
2025
Net profit margin (of gross profit)
18,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,80×
This company
2021
2025
Debt / equity
0,51×
This company
0,62×
Market median
This company
Market median
18% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Top 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
