Riskpilot← Back to searchSign inGet full accessNYHAVN REJSER A/S
A/SDissolvedCVR 15500999Folke Bernadottes Allé 7Tour operator activities · NACE 7912Est. 199140 employees
Revenue 2023
DKK 26,9M
+1% vs 2022
EBITDA margin
9.8%
-63% vs 2022
Equity ratio
18.2%
Financial strength
Net profit 2023
DKK 2,3M
-56% vs 2022
| Revenue | DKK 26,9M | +1% |
| EBITDA | DKK 2,6M | -63% |
| Net profit | DKK 2,3M | -56% |
| Total assets | DKK 116,1M | +3% |
| Equity | DKK 21,1M | +12% |
| Employees | 40 | — |
Legal name
NYHAVN REJSER A/S
CVR number
15500999
Legal form
Aktieselskab
NACE code
7912 · Tour operator activities
Founded
1. september 1991
Share capital
DKK 1.227.000
Employees
40 (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 7
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 33.514 | 12.654 | 6.747 | 26.581 | 26.939 |
| Staff expenses | -28.409 | -21.910 | -13.358 | -19.476 | -24.303 |
| EBITDA | 5.105 | -9.256 | -6.611 | 7.105 | 2.636 |
| Depreciation & amort. | -352 | -1.310 | -2 | -0 | -0 |
| EBIT | 4.753 | -10.566 | -6.613 | 7.105 | 2.636 |
| Net financials | 1.033 | 668 | -196 | -308 | 334 |
| Profit before tax | 5.786 | -9.898 | -6.809 | 6.797 | 2.970 |
| Tax | 1.289 | -2.296 | -1.420 | 1.585 | 671 |
| Net profit | 4.497 | -7.602 | -5.389 | 5.212 | 2.299 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 107.287 | 64.343 | 97.250 | 112.221 | 116.064 |
| Equity | 23.883 | 10.521 | 13.748 | 18.844 | 21.143 |
| Long-term debt | 4.344 | 0 | 0 | 10.872 | 7.316 |
| Short-term debt | 78.927 | 53.822 | 83.502 | 82.505 | 87.605 |
| Total debt | 83.271 | 53.822 | 83.502 | 93.377 | 94.921 |
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
20192023
Equity ratio
18.2%
This company
38.2%
Market median
-52% vs market
20192023
Return on equity
10.9%
This company
18.4%
Market median
+41% vs market
20192023
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20192023
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20192023
Debt / equity
4.49×
This company
0.62×
Market median
-624% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Former (10) | ||
ET | Audit | 1991 – 1993 |
LK Management | Management | 2013 – 2015 |
RT Chief Executive Officer | Chief Executive Officer | 2015 – 2017 |
HV Chief Executive Officer | Chief Executive Officer | 2010 – 2015 |
PM Deputy | Deputy | 2020 – 2020 |
MA Management | Management | 2017 – 2020 |
KD Deputy | Deputy | 2015 – 2016 |
PL Management | Management | 1991 – 1995 |
MK Management | Management | 2020 – 2024 |
SS Management | Management | 1991 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Former (19) | ||
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2017 – 2024 | |
| Board of Directors | 1995 – 2002 | |
| Board of Directors | 2019 – 2020 | |
| Chairman | 2017 – 2017 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2015 – 2019 | |
| Chairman | 2013 – 2017 | |
| Board of Directors | 2020 – 2022 | |
IK | Board of Directors | 1991 – 1995 |
| Chairman | 1997 – 2013 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2009 – 2013 | |
| Board of Directors | 2013 – 2020 | |
| Chairman | 2017 – 2024 | |
| Board of Directors | 2017 – 2024 | |
| Board of Directors | 1991 – 1993 | |
| Board of Directors | 1995 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 15–19.99% | 15–19.99% | 2013 | |
| Company | 100% | 100% | 2015 | |
| Company | 100% | 100% | 2017 | |
| Company | 15–19.99% | 15–19.99% | 2013 |
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 NYHAVN REJSER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Lars Kruse Mathiasen | Management | 0 companies |
| Rikki Thorbjørn Sølling | Chief Executive Officer | 0 companies |
| Henrik Vilhelm Fuglsang | Chief Executive Officer | 0 companies |
| Peter Møller | Deputy | 0 companies |
| Morten Aaberg Sørensen | Management | 0 companies |
| Karina Dam Nielsen | Deputy | 0 companies |
| Pernille Lerberg Nielsen | Management | 0 companies |
| Morten Krüger | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Charlotte Frost | Board of Directors | 0 companies |
| Lasse Westh | Board of Directors | 0 companies |
| Bettina Charlotte Aller | Board of Directors | 0 companies |
| Claus Høxbro | Board of Directors | 0 companies |
| Carina Yong | Board of Directors | 0 companies |
| Pål Thore Krosby | Chairman | 0 companies |
| Ida Egede Marboe | Board of Directors | 0 companies |
| Claus Eriksen | Board of Directors | 0 companies |
| Jesper Ulsø | Chairman | 0 companies |
| Berit Algren Bonde | Board of Directors | 0 companies |
| Ib Kunøe | Board of Directors | 0 companies |
| Egon Kruse Mathiasen | Chairman | 0 companies |
| Per Storm | Board of Directors | 0 companies |
| Karin Selbach | Board of Directors | 0 companies |
| Steen Grosen Andersen | Board of Directors | 0 companies |
| Katinka Pernille Aller | Chairman | 0 companies |
| Erik Aller | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |
| Per Richard Fuglsang | Board of Directors | 0 companies |