Riskpilot← Back to searchSign inGet full accessNILLES REJSER A/S
A/SDissolvedCVR 19013790Ny Lufthavnsvej 100Tour operator activities · NACE 7912Est. 199642 employees
Revenue 2023
DKK 91K
-99% vs 2022
EBITDA margin
-6764.8%
-189% vs 2022
Equity ratio
18.0%
Financial strength
Net profit 2023
DKK -4,2M
-186% vs 2022
| Revenue | DKK 91K | -99% |
| EBITDA | DKK -6,2M | -189% |
| Net profit | DKK -4,2M | -186% |
| Total assets | DKK 59,7M | +25% |
| Equity | DKK 10,8M | -28% |
| Employees | 42 | — |
Legal name
NILLES REJSER A/S
CVR number
19013790
Legal form
Aktieselskab
NACE code
7912 · Tour operator activities
Founded
2. januar 1996
Share capital
DKK 500.000
Employees
42 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af ét bestyrelsesmedlem i forening med én direktør eller af 2 medlemmer af bestyrelsen i forening med formanden.
Address
Ny Lufthavnsvej 100
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 11.077 | 1.152 | 5.322 | 11.892 | 91 |
| Staff expenses | -6.221 | -6.242 | -4.233 | -4.984 | -6.247 |
| EBITDA | 4.856 | -5.090 | 1.089 | 6.908 | -6.156 |
| Depreciation & amort. | -101 | -75 | -68 | -288 | -0 |
| EBIT | 4.755 | -5.165 | 1.021 | 6.620 | -6.156 |
| Net financials | -5 | -274 | -217 | -357 | 803 |
| Profit before tax | 4.750 | -5.439 | 804 | 6.263 | -5.353 |
| Tax | 1.045 | -1.195 | 176 | 1.379 | -1.174 |
| Net profit | 3.705 | -4.244 | 628 | 4.884 | -4.179 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 46.288 | 24.445 | 33.211 | 47.912 | 59.705 |
| Equity | 14.663 | 9.419 | 10.047 | 14.931 | 10.752 |
| Long-term debt | 2.027 | 0 | 0 | 4.061 | 2.709 |
| Short-term debt | 29.590 | 15.026 | 23.164 | 28.920 | 36.684 |
| Total debt | 31.617 | 15.026 | 23.164 | 32.981 | 39.393 |
EBITDA margin
-6764.8%
This company
15.8%
Market median
-42915% vs market
20192023
Equity ratio
18.0%
This company
38.2%
Market median
-53% vs market
20192023
Return on equity
-38.9%
This company
18.4%
Market median
-311% vs market
20192023
Net profit margin
-4592.3%
This company
8.1%
Market median
-56795% vs market
20192023
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20192023
Debt / equity
4.55×
This company
0.62×
Market median
-634% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
MB Management | Management | 2017 – 2024 |
NE Management | Management | 1996 – 1996 |
NJ Management | Management | 1996 – 2015 |
LH Management | Management | 1996 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (14) | ||
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2017 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 1997 – 2015 | |
| Board of Directors | 1996 – 2013 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 1996 – 2015 | |
| Chairman | 2015 – 2017 | |
| Board of Directors | 2015 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2017 – 2024 | |
| Board of Directors | 2017 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20–24.99% | 20–24.99% | 1996 | |
| Company | 100% | 100% | 2017 | |
| Company | 100% | 100% | 2017 |
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 NILLES REJSER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Miriam Bisgaard Christiansen | Management | 0 companies |
| Niels Erik Rugholm Bock | Management | 0 companies |
| Niels Jørgen Rugholm Bock | Management | 0 companies |
| Lars Henrik Rugholm Bock | Management | 0 companies |
| Christopher Aller Simonsen | Board of Directors | 0 companies |
| Bettina Charlotte Aller | Board of Directors | 0 companies |
| Sascha Rose Aller | Board of Directors | 0 companies |
| Charlotte Bock | Board of Directors | 0 companies |
| Ane Mette Rugholm Bock | Board of Directors | 0 companies |
| Rikki Thorbjørn Sølling | Board of Directors | 0 companies |
| Britta Bjerregaard Bock | Board of Directors | 0 companies |
| Pål Thore Krosby | Board of Directors | 0 companies |
| Aase Bock | Board of Directors | 0 companies |
| Jesper Ulsø | Chairman | 0 companies |
| Morten Krüger | Board of Directors | 0 companies |
| Michael Boye Aller | Board of Directors | 0 companies |
| Katinka Pernille Aller | Chairman | 0 companies |
| Erik Aller | Board of Directors | 0 companies |