Riskpilot← Back to searchSign inGet full accessNORDIC TOURS A/S
A/SActiveCVR 25268105Søren Frichs Vej 36B, 1.Travel agency activities · NACE 7911Est. 200044 employeeswww.nordictours.dk
Revenue 2024
DKK 56M
+3% vs 2023
EBITDA margin
60.7%
-4% vs 2023
Equity ratio
75.3%
Financial strength
Net profit 2024
DKK 28M
-2% vs 2023
| Revenue | DKK 56M | +3% |
| EBITDA | DKK 34M | -4% |
| Net profit | DKK 28M | -2% |
| Total assets | DKK 54,2M | +4% |
| Equity | DKK 40,8M | +5% |
| Employees | 44 | — |
Legal name
NORDIC TOURS A/S
CVR number
25268105
Legal form
Aktieselskab
NACE code
7911 · Travel agency activities
Founded
21. marts 2000
Share capital
DKK 521.600
Employees
44 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller bestyrelsesformanden i foreningen med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive handels- og servicevirksomhed samt hermed beslægtet virksomhed, herunder særligt rejsebureauvirksomhed
Address
Søren Frichs Vej 36B, 1.
Phone
+4570223222
Email
info@nordictours.dk
Website
www.nordictours.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 | 13.497 | 16.012 | 17.098 | 21.156 | 24.797 | 30.311 | 30.940 | 33.149 | 3.930 | 5.683 | 32.332 | 54.545 | 56.000 |
| Staff expenses | -12.197 | -12.414 | -12.623 | -13.021 | -15.125 | -17.492 | -18.636 | -19.129 | -11.731 | -8.958 | -15.779 | -19.287 | -22.016 |
| EBITDA | 1.300 | 3.598 | 4.475 | 8.136 | 9.672 | 12.818 | 12.304 | 14.020 | -7.801 | -3.275 | 16.553 | 35.257 | 33.984 |
| Depreciation & amort. | -193 | -177 | -61 | -3 | -3 | -3 | -10 | -18 | -18 | -10 | -0 | -0 | -0 |
| EBIT | 1.107 | 3.421 | 4.413 | 8.133 | 9.669 | 12.815 | 12.294 | 14.002 | -7.819 | -3.285 | 16.553 | 35.257 | 33.984 |
| Net financials | 114 | 221 | 163 | 177 | -50 | -137 | -133 | -164 | -49 | -77 | -202 | 1.293 | 1.887 |
| Profit before tax | 1.220 | 3.642 | 4.577 | 8.310 | 9.619 | 12.678 | 12.161 | 13.838 | -7.867 | -3.363 | 16.351 | 36.550 | 35.871 |
| Tax | 328 | 978 | 1.111 | 1.951 | 2.128 | 2.797 | 2.696 | 3.080 | -1.726 | -740 | 3.601 | 8.050 | 7.899 |
| Net profit | 893 | 2.664 | 3.466 | 6.359 | 7.491 | 9.882 | 9.465 | 10.758 | -6.142 | -2.623 | 12.750 | 28.500 | 27.971 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.067 | 9.382 | 14.737 | 20.610 | 23.485 | 29.337 | 26.637 | 28.196 | 15.271 | 13.171 | 29.577 | 52.193 | 54.239 |
| Equity | 2.737 | 179 | 5.072 | 9.629 | 12.254 | 16.651 | 15.437 | 16.038 | 9.265 | 7.972 | 19.677 | 39.048 | 40.829 |
| Long-term debt | 0 | 6.595 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.330 | 8.003 | 9.665 | 10.981 | 11.231 | 12.686 | 11.200 | 12.158 | 6.005 | 5.199 | 9.899 | 13.145 | 13.411 |
| Total debt | 4.330 | 8.003 | 9.665 | 10.981 | 11.231 | 12.686 | 11.200 | 12.158 | 6.005 | 5.199 | 9.899 | 13.145 | 13.411 |
EBITDA margin
60.7%
This company
15.8%
Market median
+284% vs market
20122024
Equity ratio
75.3%
This company
38.2%
Market median
+97% vs market
20122024
Return on equity
68.5%
This company
18.4%
Market median
+272% vs market
20122024
Net profit margin
49.9%
This company
8.1%
Market median
+516% vs market
20122024
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
20122024
Debt / equity
0.33×
This company
0.62×
Market median
+47% 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 |
|---|---|---|---|---|
HV Founder | Founder | 2000 | — | — |
AK Founder | Founder | 2000 | — | — |
HM Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
| Individual | 5.0% | 5.0% | 2019 | |
HANNE MIKKELSEN HOLDING ApS | Company | 90.0% | 90.0% | 2011 |
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No registered parent or subsidiaries
Board members of NORDIC TOURS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Vagn Hunskjær | Founder | 0 companies |
| Aage Krog | Founder | 0 companies |
| Hanne Mikkelsen | Management | 0 companies |
| Hanna Skolt | Board of Directors | 0 companies |
| Bent Ernst Hadler | Board of Directors | 0 companies |
| Ole Dietz | Board of Directors | 0 companies |
| Sverre Birger Flåskjer | Chairman | 0 companies |
| Hanne Østergaard | Chairman | 0 companies |
| Torben Bjerre-Madsen | Board of Directors | 0 companies |
| Eivind Saga | Board of Directors | 0 companies |
| Lene Mylin | Board of Directors | 0 companies |
| Robertus Josephus Maria Mulder | Board of Directors | 0 companies |