Riskpilot← Back to searchSign inGet full accessRUBY REJSER ApS
APSActiveCVR 18422298Europaplads 16, 1.Tour operator activities · NACE 7912Est. 199453 employees
Revenue 2025
DKK 22,6M
+26% vs 2024
EBITDA margin
55.4%
+69% vs 2024
Equity ratio
42.3%
Financial strength
Net profit 2025
DKK 10,6M
+85% vs 2024
| Revenue | DKK 22,6M | +26% |
| EBITDA | DKK 12,5M | +69% |
| Net profit | DKK 10,6M | +85% |
| Total assets | DKK 49,6M | -8% |
| Equity | DKK 21M | +11% |
| Employees | 53 | — |
Legal name
RUBY REJSER ApS
CVR number
18422298
Legal form
Anpartsselskab
NACE code
7912 · Tour operator activities
Founded
29. december 1994
Share capital
DKK 300.000
Employees
53 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive handel og rejsearrangørvirksomhed.
Address
Europaplads 16, 1.
Phone
+4540933283
Email
Mads@sunwaygroup.dk
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 | -45.356 | 48.030 | 45.496 | — | 8.452 | 10.532 | 11.569 | 12.514 | 4.637 | 6.737 | 12.051 | 18.481 | 17.878 | 22.608 |
| Staff expenses | -3.660 | -3.972 | -4.212 | -3.984 | -5.160 | -6.310 | -6.155 | -7.012 | -6.075 | -4.557 | -5.909 | -7.322 | -8.772 | -10.086 |
| EBITDA | -1.223 | 1.086 | -466 | 1.552 | 3.292 | 4.222 | 5.415 | 5.502 | -1.438 | 680 | 6.142 | 7.968 | 7.409 | 12.522 |
| Depreciation & amort. | -0 | -0 | -0 | -65 | -248 | -346 | -537 | -578 | -1.706 | -659 | -896 | -878 | -582 | -0 |
| EBIT | -1.223 | 1.086 | -466 | 1.487 | 3.044 | 3.876 | 4.878 | 4.925 | -3.143 | 21 | 5.246 | 7.090 | 6.827 | 12.522 |
| Net financials | -291 | 53 | 163 | 11 | 411 | 330 | 306 | -771 | -613 | 229 | -1.032 | 397 | 502 | 1.017 |
| Profit before tax | -1.178 | 1.139 | -303 | 1.498 | 3.455 | 4.206 | 5.184 | 4.153 | -3.756 | 249 | 4.214 | 7.487 | 7.329 | 13.539 |
| Tax | -310 | 277 | -69 | 352 | 760 | 918 | 1.146 | 1.128 | -829 | 153 | 1.298 | 1.645 | 1.611 | 2.978 |
| Net profit | -868 | 862 | -234 | 1.145 | 2.695 | 3.288 | 4.038 | 3.025 | -2.927 | 96 | 2.916 | 5.842 | 5.718 | 10.561 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.941 | 12.824 | 10.740 | 11.489 | 20.507 | 23.372 | 28.699 | 29.767 | 35.769 | 49.484 | 47.206 | 55.263 | 54.149 | 49.576 |
| Equity | 4.775 | 5.637 | 3.840 | 4.683 | 6.845 | 7.283 | 8.209 | 7.270 | 4.214 | 4.456 | 7.374 | 13.324 | 18.917 | 20.975 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.600 | 5.587 | 1.500 | 1.500 | 0 | 0 |
| Short-term debt | -10.166 | 7.188 | 6.900 | 6.806 | 13.662 | 16.089 | 20.490 | 22.497 | 29.955 | 39.441 | 38.332 | 40.439 | 35.231 | 28.601 |
| Total debt | -10.166 | 7.188 | 6.900 | 6.806 | 13.662 | 16.089 | 20.490 | 22.497 | 31.555 | 45.028 | 39.832 | 41.939 | 35.231 | 28.601 |
EBITDA margin
55.4%
This company
15.8%
Market median
+251% vs market
20122025
Equity ratio
42.3%
This company
38.2%
Market median
+11% vs market
20122025
Return on equity
50.4%
This company
18.4%
Market median
+174% vs market
20122025
Net profit margin
46.7%
This company
8.1%
Market median
+477% vs market
20122025
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20122025
Debt / equity
1.36×
This company
0.62×
Market median
-119% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- 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
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MV Management | Management | 2015 | — | — |
ER Founder | Founder | 1994 | — | — |
PC Founder | Founder | 1994 | — | — |
JO Founder | Founder | 1994 | — | — |
AL Founder | Founder | 1994 | — | — |
UN Management | Management | 2013 | — | — |
RE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ruby Travel Group ApS | Company | 100.0% | 100.0% | 2025 |
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Bygballe Enemark Holding ApS
RUBY REJSER ApS Board members of RUBY REJSER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Viskum | Management | 0 companies |
| Elsebeth Rauff Lind Sørensen | Founder | 0 companies |
| Per Christensen | Founder | 0 companies |
| Jens Ole Aaris | Founder | 0 companies |
| Annemette Lygård Sørensen | Founder | 0 companies |
| Ulrik Nielsen | Management | 0 companies |
| Rønnaug Engstad Laursen | Chief Executive Officer | 0 companies |
| Mads Bygballe Christiansen | Board of Directors | 0 companies |
| Tony Dimitris Lund-Burmeister | Board of Directors | 0 companies |
| Nicolai Fredholm Jørgensen | Board of Directors | 0 companies |
| Karin Hoeck | Board of Directors | 0 companies |
| Michael Bygballe Christiansen | Chairman | 0 companies |
| Peter Bager | Chairman | 0 companies |