Riskpilot← Back to searchSign inGet full accessTOPAS A/S
A/SActiveCVR 17630008Bakkelyvej 2Tour operator activities · NACE 7912Est. 199422 employees
Revenue 2025
DKK 11,9M
+10% vs 2024
EBITDA margin
18.1%
+35% vs 2024
Equity ratio
37.5%
Financial strength
Net profit 2025
DKK 1,6M
-5% vs 2024
| Revenue | DKK 11,9M | +10% |
| EBITDA | DKK 2,1M | +35% |
| Net profit | DKK 1,6M | -5% |
| Total assets | DKK 44M | +9% |
| Equity | DKK 16,5M | +8% |
| Employees | 22 | — |
Legal name
TOPAS A/S
CVR number
17630008
Legal form
Aktieselskab
NACE code
7912 · Tour operator activities
Founded
1. januar 1994
Share capital
DKK 900.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og et bestyrelsesmedlem i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive rejsebureauvirksomhed og den hermed forbundne virksomhed, herunder at erhverve fast ejendom til brug for rejsebureauvirksomhed samt investering i aktier.
Address
Bakkelyvej 2
Phone
+4586893622
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 61.416 | 58.054 | 12.172 | — | 13.637 | 13.336 | 12.600 | 15.584 | 1.664 | 5.017 | 14.621 | 9.717 | 10.750 | 11.853 |
| Staff expenses | -0 | -0 | -8.745 | -8.501 | -10.045 | -11.328 | -13.823 | -11.137 | -6.176 | -4.664 | -5.416 | -7.721 | -9.147 | -9.691 |
| EBITDA | 2.730 | 1.664 | 1.207 | 832 | 1.614 | 1.650 | 241 | 951 | -7.469 | -1.563 | 8.108 | 1.995 | 1.598 | 2.149 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -283 | -532 | -596 |
| EBIT | 2.730 | 1.664 | 1.207 | 832 | 1.614 | 1.650 | 241 | 951 | -7.469 | -1.563 | 8.108 | 1.712 | 1.066 | 1.554 |
| Net financials | 39 | 623 | 323 | -283 | -25 | -20 | -48 | 202 | -938 | -149 | -738 | 1.991 | 1.174 | 555 |
| Profit before tax | 2.770 | 1.972 | 1.530 | 549 | 1.589 | 1.629 | 193 | 1.153 | -4.413 | 153 | 7.370 | 3.702 | 2.240 | 2.108 |
| Tax | 699 | 491 | 333 | 159 | 352 | 362 | 43 | 258 | -1.059 | 95 | 1.622 | 829 | 509 | 470 |
| Net profit | 2.071 | 1.481 | 1.197 | 390 | 1.237 | 1.268 | 150 | 896 | -3.354 | 58 | 5.748 | 2.873 | 1.731 | 1.638 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.000 | 20.711 | 20.175 | 20.539 | 22.551 | 23.726 | 25.332 | 27.469 | 40.990 | 40.462 | 45.124 | 40.360 | 40.179 | 43.963 |
| Equity | 8.348 | 7.753 | 8.389 | 7.668 | 9.070 | 9.608 | 10.192 | 11.078 | 7.639 | 7.700 | 13.283 | 16.100 | 15.280 | 16.492 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.618 | 15.237 | 11.855 | 8.473 | 5.092 | 1.710 |
| Short-term debt | 13.440 | 12.766 | 11.363 | 12.454 | 13.071 | 13.810 | 14.697 | 16.113 | 14.733 | 17.525 | 19.986 | 15.774 | 19.799 | 25.762 |
| Total debt | 13.440 | 12.766 | 11.363 | 12.454 | 13.071 | 13.810 | 14.697 | 16.113 | 33.351 | 32.762 | 31.841 | 24.247 | 24.890 | 27.472 |
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
20122025
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
20122025
Return on equity
9.9%
This company
18.4%
Market median
-46% vs market
20122025
Net profit margin
13.8%
This company
8.1%
Market median
+70% vs market
20122025
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20122025
Debt / equity
1.67×
This company
0.62×
Market median
-169% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1994 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
LD Management | Management | 2014 | — | — |
PJ Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Topas Explorer Group ApS | Company | 100.0% | 100.0% | 2009 |
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VESSØ HOLDING ApS
TOPAS A/S Board members of TOPAS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Michael Sloth Højgaard | Chief Executive Officer | 0 companies |
| Lone Damkær Ebbesen | Management | 0 companies |
| Peter Jørgensen | Management | 0 companies |
| Jørgen Sølvsten Nielsen | Chairman | 0 companies |
| Terje Ivar Løland | Board of Directors | 0 companies |
| Niels Sølvsten Nielsen | Chairman | 0 companies |
| Susanne Lis Nielsen | Board of Directors | 0 companies |
| Jakob Sølvsten Nielsen | Board of Directors | 0 companies |
| Erik Preben Mejer | Board of Directors | 0 companies |
| Flemming Johannsen | Chairman | 0 companies |
| Nils Dorin Jacobsen | Board of Directors | 0 companies |
| Finn Hansen | Board of Directors | 0 companies |