Skip to content
Riskpilot
← Back to search
Sign in
Get full access
MYPLANET Denmark A/S
A/S
Active
CVR 15635290
Nytorv 5, 1450
København K
Tour operator activities
·
NACE 7912
Est. 1991 · 34 years old
7 employees
www.myplanet.dk
Monitor
Share
Denmark
/
Companies
/
Tour operator activities
/
MYPLANET Denmark A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
0M
2021
5M
2022
8M
2023
7M
2024
13M
2025
EBITDA
DKK millions
4M
2M
0M
-2M
-4M
-3M
2021
-3M
0%
2022
1M
+133%
2023
3M
+200%
2024
2M
-33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
35
4.543
7.867
6.745
13.218
Staff expenses
-3.050
-7.553
-6.923
-4.104
-7.251
EBITDA
-3.014
-3.009
944
2.641
2.379
Depreciation & amort.
-321
-92
-68
-66
-0
EBIT
-3.336
-3.101
876
2.575
2.379
Net financials
-4.732
-3.135
-5.397
-1.502
1.049
Profit before tax
-8.068
-6.237
-4.520
1.072
3.428
Tax
-0
-0
-0
-0
-5.000
Net profit
-8.068
-6.237
-4.520
1.072
8.428
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
25.535
38.979
52.780
17.162
27.172
Equity
-29.089
-35.330
5.023
6.077
14.568
Long-term debt
2.872
2.126
2.465
2.011
1.604
Short-term debt
51.752
72.183
45.292
9.074
10.533
Total debt
54.624
74.309
47.757
11.085
12.604
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18.0%
This company
2021
2025
Equity ratio
53.6%
This company
38.2%
Market median
+40% vs market
2021
2025
Return on equity
57.9%
This company
18.4%
Market median
+215% vs market
2021
2025
Net profit margin (of gross profit)
63.8%
This company
2021
2025
Asset turnover (of gross profit)
0.49×
This company
2021
2025
Debt / equity
0.87×
This company
0.62×
Market median
+40% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-12-31
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 MYPLANET Denmark 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
