Riskpilot← Back to searchSign inGet full accessTOUR PARTNER GROUP NORDICS ApS
APSActiveCVR 18823748Strandvejen 70, 1.Tour operator activities · NACE 7912Est. 199583 employees
Revenue 2024
DKK 78,1M
+36% vs 2023
EBITDA margin
53.3%
+76% vs 2023
Equity ratio
56.0%
Financial strength
Net profit 2024
DKK 35,9M
+85% vs 2023
| Revenue | DKK 78,1M | +36% |
| EBITDA | DKK 41,6M | +76% |
| Net profit | DKK 35,9M | +85% |
| Total assets | DKK 217,4M | +57% |
| Equity | DKK 121,9M | +50% |
| Employees | 83 | — |
Legal name
TOUR PARTNER GROUP NORDICS ApS
CVR number
18823748
Legal form
Anpartsselskab
NACE code
7912 · Tour operator activities
Founded
1. oktober 1995
Share capital
DKK 125.000
Employees
83 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af bestyrelsen i forening med direktøren.
Company purpose
Selskabets formål er at drive virksomhed som et incoming-rejsebureau og at yde andre tjenester i forbindelse med selskabets hovedaktivitet, ligesom det har til formål at drive virksomhed som et holdingselskab.
Address
Strandvejen 70, 1.
Phone
+4545938883
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 | 5.220 | 5.801 | 33.226 | 57.354 | 78.063 |
| Staff expenses | -22.647 | -14.828 | -23.414 | -33.704 | -36.446 |
| EBITDA | -17.428 | -9.026 | 9.759 | 23.649 | 41.617 |
| Depreciation & amort. | -354 | -317 | -104 | -333 | -277 |
| EBIT | -17.782 | -9.343 | 9.655 | 23.316 | 41.340 |
| Net financials | -1.130 | 2.098 | 1.927 | 2.333 | 5.814 |
| Profit before tax | -18.912 | -7.245 | 11.582 | 25.649 | 47.153 |
| Tax | -56 | -50 | -1.598 | 6.270 | 11.229 |
| Net profit | -18.856 | -7.195 | 13.181 | 19.379 | 35.925 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 59.391 | 61.997 | 149.748 | 138.083 | 217.433 |
| Equity | 46.979 | 43.137 | 58.822 | 81.310 | 121.870 |
| Long-term debt | 2.322 | 2.369 | 2.419 | 2.481 | 2.559 |
| Short-term debt | 10.051 | 16.491 | 88.508 | 54.292 | 93.004 |
| Total debt | 12.373 | 18.860 | 90.926 | 56.773 | 95.564 |
EBITDA margin
53.3%
This company
15.8%
Market median
+237% vs market
20202024
Equity ratio
56.0%
This company
38.2%
Market median
+47% vs market
20202024
Return on equity
29.5%
This company
18.4%
Market median
+60% vs market
20202024
Net profit margin
46.0%
This company
8.1%
Market median
+468% vs market
20202024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20202024
Debt / equity
0.78×
This company
0.62×
Market median
+26% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TK Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (4) | ||
SS Management | Management | 1995 – 1996 |
HC Management | Management | 2018 – 2023 |
YA Management | Management | 1995 – 2018 |
SG Audit | Audit | 1995 – 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2017 | |
| Former (5) | ||
| Board of Directors | 1995 – 2002 | |
| Board of Directors | 1995 – 2017 | |
| Chairman | 1995 – 2017 | |
| Board of Directors | 2017 – 2022 | |
| Chairman | 2017 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 50–66.65% | 90–99.99% | 2015 | |
| Company | 25–33.32% | 0% | 2015 | |
| Company | 25–33.32% | 0% | 2015 |
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Tour Partner ApS
TOUR PARTNER GROUP NORDICS ApS Board members of TOUR PARTNER GROUP NORDICS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Hans Christian Nissen | Management | 0 companies |
| Thais Kamieniarczyk Machado | Chief Executive Officer | 0 companies |
| Yvonne Anna-Lena d'Hermilly | Management | 0 companies |
| Svend Gideon | Audit | 0 companies |
| Alexander Leo Edward Graves | Board of Directors | 0 companies |
| Peter Richard Liney | Chairman | 0 companies |
| Flemming Funch | Board of Directors | 0 companies |
| Paul John Maine | Board of Directors | 0 companies |
| Hans Jacobsen | Board of Directors | 0 companies |
| Pierre Andre d'Hermilly | Chairman | 0 companies |
| Mark Pharoah | Board of Directors | 0 companies |
| Mark David Mayhew | Chairman | 0 companies |