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Kulturrejser A/S
A/S
Dissolved
CVR 25307879
Folke Bernadottes Allé 5, 2100
København Ø
Tour operator activities
·
NACE 7912
Est. 2000 · 26 years old
19 employees
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Tour operator activities
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Kulturrejser A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2019: 9M
9M
2019
2020: 1M (-89% vs 2019)
1M
-89%
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 4M (+300% vs 2021)
4M
+300%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
EBITDA
DKK millions
4M
0M
-3M
-6M
-10M
2019: 1M
1M
2019
2020: -6M (-700% vs 2019)
-6M
-700%
2020
2021: -3M (+50% vs 2020)
-3M
+50%
2021
2022: -1M (+67% vs 2021)
-1M
+67%
2022
2023: -7M (-600% vs 2022)
-7M
-600%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
188
4.195
759
1.314
9.311
Staff expenses
-7.286
-4.886
-3.960
-7.696
-8.752
EBITDA
-7.098
-691
-3.201
-6.382
559
Depreciation & amort.
-0
-0
-0
-0
-2
EBIT
-7.098
-691
-3.201
-6.382
557
Net financials
412
-585
-111
-428
-1.385
Profit before tax
-6.686
-1.276
-3.312
-6.810
-828
Tax
-1.474
-277
-723
-1.495
-173
Net profit
-5.212
-999
-2.589
-5.315
-655
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
31.907
30.738
26.537
18.877
56.727
Equity
644
4.356
5.355
7.944
18.259
Long-term debt
2.384
3.178
0
0
19
Short-term debt
25.565
23.204
21.182
10.933
38.468
Total debt
27.949
26.382
21.182
10.933
38.468
Financial ratios
5-year trend
EBITDA margin (of gross profit)
<−999 %
This company
2019
2023
Equity ratio
2,0 %
This company
38,2 %
Market median
This company
Market median
95% below market
2019
2023
Return on equity
-809,3 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2019
2023
Net profit margin (of gross profit)
<−999 %
This company
2019
2023
Asset turnover (of gross profit)
0,01×
This company
2019
2023
Debt / equity
48,55×
This company
0,62×
Market median
This company
Market median
>999% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
More on Kulturrejser A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
