Riskpilot← Back to searchSign inGet full accessKØGE BUGT REJSER ApS
APSActiveCVR 19372707Snedkergangen 5Tour operator activities · NACE 7912Est. 199613 employees
Revenue 2025
DKK 10,1M
+10% vs 2024
EBITDA margin
42.3%
+28% vs 2024
Equity ratio
22.6%
Financial strength
Net profit 2025
DKK 1,3M
+82% vs 2024
| Revenue | DKK 10,1M | +10% |
| EBITDA | DKK 4,3M | +28% |
| Net profit | DKK 1,3M | +82% |
| Total assets | DKK 18,4M | +33% |
| Equity | DKK 4,1M | +41% |
| Employees | 13 | — |
Legal name
KØGE BUGT REJSER ApS
CVR number
19372707
Legal form
Anpartsselskab
NACE code
7912 · Tour operator activities
Founded
1. juli 1996
Share capital
DKK 165.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive rejsebureauvirksomhed.
Address
Snedkergangen 5
Phone
+4546154662
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 | 2.008 | 4.324 | 4.065 | 4.230 | 5.351 | 5.926 | 6.471 | 7.366 | 6.343 | 4.923 | 6.291 | 7.250 | 9.244 | 10.131 |
| Staff expenses | -2.228 | -2.736 | -2.893 | -3.637 | -3.832 | -3.991 | -4.435 | -5.292 | -3.804 | -2.071 | -3.798 | -4.331 | -5.883 | -5.621 |
| EBITDA | 2.008 | 1.588 | 1.172 | 593 | 1.518 | 1.934 | 2.036 | 2.074 | 2.539 | 2.852 | 2.493 | 2.919 | 3.360 | 4.288 |
| Depreciation & amort. | -1.321 | -912 | -800 | -723 | -1.098 | -1.718 | -1.398 | -1.831 | -2.080 | -2.354 | -2.055 | -2.230 | -2.163 | -2.249 |
| EBIT | 687 | 676 | 373 | -130 | 420 | 216 | 638 | 243 | 459 | 499 | 438 | 689 | 1.197 | 2.039 |
| Net financials | -390 | -389 | -342 | -195 | -252 | -103 | 52 | -236 | -374 | -491 | -367 | -324 | -371 | -337 |
| Profit before tax | 298 | 287 | 30 | -325 | 168 | 113 | 691 | 7 | 85 | 8 | 72 | 364 | 826 | 1.702 |
| Tax | -4 | -13 | 3 | -89 | 48 | -35 | -56 | -81 | -13 | -5 | -84 | 144 | 94 | 368 |
| Net profit | 301 | 300 | 27 | -236 | 120 | 148 | 747 | 88 | 98 | 13 | 156 | 220 | 733 | 1.334 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.438 | 7.239 | 7.001 | 9.238 | 11.107 | 11.417 | 13.926 | 12.428 | 15.155 | 13.418 | 11.442 | 15.176 | 13.830 | 18.362 |
| Equity | 637 | 936 | 963 | 727 | 847 | 995 | 1.742 | 1.830 | 1.928 | 1.942 | 2.097 | 2.317 | 2.932 | 4.144 |
| Long-term debt | 6.519 | 5.252 | 4.747 | 6.372 | 5.779 | 4.801 | 6.274 | 5.450 | 8.675 | 7.053 | 4.374 | 7.990 | 6.163 | 9.159 |
| Short-term debt | 1.273 | 1.051 | 1.291 | 2.139 | 4.450 | 5.555 | 5.816 | 5.086 | 4.498 | 4.367 | 4.971 | 4.737 | 4.486 | 4.530 |
| Total debt | 7.792 | 6.303 | 6.038 | 8.511 | 10.229 | 10.356 | 12.089 | 10.536 | 13.173 | 11.421 | 9.345 | 12.728 | 10.649 | 13.689 |
EBITDA margin
42.3%
This company
15.8%
Market median
+168% vs market
20122025
Equity ratio
22.6%
This company
38.2%
Market median
-41% vs market
20122025
Return on equity
32.2%
This company
18.4%
Market median
+75% vs market
20122025
Net profit margin
13.2%
This company
8.1%
Market median
+63% vs market
20122025
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20122025
Debt / equity
3.43×
This company
0.62×
Market median
-453% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1996 | — | — |
SR Management | Management | 1996 | — | — |
FR Audit | Audit | 1997 | — | — |
HA Audit | Audit | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
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KØGE BUGT REJSER ApS 
ROSKILDE TURISTFART OG REJSEBUREAU ApSBoard members of KØGE BUGT REJSER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Sonja Rasmussen | Management | 0 companies |
| Funder Revision | Audit | 0 companies |
| Harry Aamann | Audit | 0 companies |