Riskpilot← Back to searchSign inGet full accessKolding Rejser ApS
APSActiveCVR 18480743Læssøegade 17Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 19951 employeeshttps://hotelexpress.dk/
Revenue 2024
DKK 44K
-63% vs 2023
EBITDA margin
-85.2%
+16% vs 2023
Equity ratio
66.2%
Financial strength
Net profit 2024
DKK -23K
+21% vs 2023
| Revenue | DKK 44K | -63% |
| EBITDA | DKK -38K | +16% |
| Net profit | DKK -23K | +21% |
| Total assets | DKK 240K | +2% |
| Equity | DKK 159K | -12% |
| Employees | 1 | — |
Legal name
Kolding Rejser ApS
CVR number
18480743
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
1. april 1995
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er salg af serviceydelser til erhvervsrejsende og private, drift at hotel bookingportal, produktion og salg af tøj, samt konsulentarbejde, værdipapirpleje og anden erhvervsmæssig virksomhed.
Address
Læssøegade 17
Phone
+4564418473
Email
hei@hotelexpress.dk
Website
https://hotelexpress.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 409 | 288 | 198 | 273 | 525 | 596 | 511 | 513 | 349 | 335 | 95 | 120 | 44 |
| Staff expenses | -423 | -277 | -170 | -244 | -539 | -507 | -518 | -579 | -299 | -360 | -301 | -164 | -82 |
| EBITDA | -15 | 12 | 28 | 29 | -14 | 90 | -7 | -66 | 50 | -24 | -205 | -45 | -38 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -30 | -22 | -0 | -0 | -0 | -0 |
| EBIT | -15 | 12 | 28 | 29 | -14 | 90 | -7 | -96 | 27 | -24 | -205 | -45 | -38 |
| Net financials | -129 | 8 | 30 | 128 | 148 | 151 | -119 | 62 | 19 | 16 | -18 | 16 | 15 |
| Profit before tax | -144 | 20 | 58 | 156 | 133 | 240 | -126 | -34 | 46 | -8 | -223 | -28 | -23 |
| Tax | -0 | 12 | 15 | 19 | 7 | 26 | -1 | -14 | 13 | -2 | 46 | -0 | -0 |
| Net profit | -143 | 8 | 44 | 137 | 127 | 214 | -125 | -20 | 32 | -6 | -268 | -28 | -23 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 516 | 521 | 557 | 881 | 850 | 945 | 656 | 726 | 612 | 578 | 287 | 235 | 240 |
| Equity | 429 | 437 | 480 | 567 | 593 | 703 | 473 | 452 | 485 | 478 | 210 | 182 | 159 |
| Long-term debt | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 87 | 85 | 77 | 314 | 257 | 242 | 183 | 274 | 128 | 100 | 77 | 54 | 81 |
| Total debt | 87 | 85 | 77 | 314 | 257 | 242 | 183 | 274 | 128 | 100 | 77 | 54 | 81 |
EBITDA margin
-85.2%
This company
15.8%
Market median
-639% vs market
20122024
Equity ratio
66.2%
This company
38.2%
Market median
+73% vs market
20122024
Return on equity
-14.2%
This company
18.4%
Market median
-177% vs market
20122024
Net profit margin
-51.2%
This company
8.1%
Market median
-732% vs market
20122024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20122024
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
20122024
- 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 |
|---|---|---|---|---|
| Audit | 1995 | — | — | |
ET | Audit | 1995 | — | — |
EJ Management | Management | 1995 | — | — |
PE Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 |
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No registered parent or subsidiaries
Board members of Kolding Rejser ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfa. Brandt & Sigsten Pedersen, Statsaut.revisorer | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Erik Johannes Vive | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Marianne Vive | Board of Directors | 0 companies |