Riskpilot← Back to searchSign inGet full accessSEATRAVEL ApS
APSDissolvedCVR 16538647Europaplads 16, 1.Tour operator activities · NACE 7912Est. 19922 employees
Revenue 2024
DKK 1,6M
-50% vs 2023
EBITDA margin
100.0%
-48% vs 2023
Equity ratio
92.5%
Financial strength
Net profit 2024
DKK 1,7M
-39% vs 2023
| Revenue | DKK 1,6M | -50% |
| EBITDA | DKK 1,6M | -48% |
| Net profit | DKK 1,7M | -39% |
| Total assets | DKK 12,4M | -5% |
| Equity | DKK 11,5M | +17% |
| Employees | 2 | — |
Legal name
SEATRAVEL ApS
CVR number
16538647
Legal form
Anpartsselskab
NACE code
7912 · Tour operator activities
Founded
16. november 1992
Share capital
DKK 1.100.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af 2 bestyrelsesmedlemmer i forening
Address
Europaplads 16, 1.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.014 | 3.940 | 4.090 | 3.259 | 1.643 |
| Staff expenses | -1.410 | -998 | -557 | -87 | -0 |
| EBITDA | 604 | 2.942 | 3.533 | 3.172 | 1.643 |
| Depreciation & amort. | -170 | -0 | -0 | -0 | -0 |
| EBIT | 434 | 2.942 | 3.533 | 3.172 | 1.643 |
| Net financials | -282 | -203 | 143 | 390 | 537 |
| Profit before tax | 152 | 2.739 | 3.676 | 3.563 | 2.180 |
| Tax | 34 | 603 | 809 | 784 | 480 |
| Net profit | 118 | 2.136 | 2.867 | 2.779 | 1.700 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.222 | 12.768 | 12.393 | 13.012 | 12.397 |
| Equity | 1.983 | 4.119 | 6.986 | 9.765 | 11.465 |
| Long-term debt | 500 | 510 | 0 | 0 | 0 |
| Short-term debt | 11.740 | 8.139 | 5.407 | 3.247 | 932 |
| Total debt | 12.240 | 8.649 | 5.407 | 3.247 | 932 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
92.5%
This company
38.2%
Market median
+142% vs market
20202024
Return on equity
14.8%
This company
18.4%
Market median
+20% vs market
20202024
Net profit margin
103.4%
This company
8.1%
Market median
+1177% vs market
20202024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- 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
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
MB Management | Management | 2008 – 2025 |
BN Audit | Audit | 1992 – 1997 |
PD Management | Management | 1992 – 1993 |
JT Management | Management | 1993 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Board of Directors | 2016 – 2025 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 1992 – 2008 | |
| Board of Directors | 1992 – 2008 | |
| Board of Directors | 2008 – 2013 | |
| Chairman | 2008 – 2025 | |
| Board of Directors | 2013 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
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 SEATRAVEL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Bygballe Christiansen | Management | 0 companies |
| Bent Nicolajsen | Audit | 0 companies |
| Peter Dennis Thorsager-Jensen | Management | 0 companies |
| Jette Thorsager | Management | 0 companies |
| Tony Dimitris Lund-Burmeister | Board of Directors | 0 companies |
| Nicolai Fredholm Jørgensen | Board of Directors | 0 companies |
| Peter Preis | Board of Directors | 0 companies |
| Else Thorsager-Jensen | Board of Directors | 0 companies |
| Mads Flemming Spange Petersen | Board of Directors | 0 companies |
| Michael Bygballe Christiansen | Chairman | 0 companies |
| Peter Bager | Board of Directors | 0 companies |