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MANGAARD TRAVEL GROUP A/S
A/S
Active
CVR 25447034
Elkjærvej 31, 8230
Åbyhøj
Tour operator activities
· NACE 7912
Est. 2000
8 employees
www.mangaard-travel.dk
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MANGAARD TRAVEL GROUP A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
4M
6M
8M
3M
2020
3M
2021
7M
2022
7M
2023
6M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
-3M
2020
0M
2021
2M
2022
1M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.268
2.717
7.424
6.627
6.121
Staff expenses
-6.272
-2.439
-5.022
-5.926
-5.905
EBITDA
-3.004
278
2.402
701
216
Depreciation & amort.
-58
-63
-60
-60
-60
EBIT
-3.062
215
2.342
641
156
Net financials
416
299
-234
-1
37
Profit before tax
-2.646
514
2.108
640
193
Tax
-668
59
685
142
41
Net profit
-1.978
455
1.423
498
152
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.250
7.099
8.394
8.809
8.144
Equity
1.450
1.905
3.327
3.498
3.650
Long-term debt
585
536
0
0
0
Short-term debt
3.216
4.659
5.061
5.300
4.489
Total debt
3.801
5.194
5.061
5.300
4.489
Financial ratios
5-year trend
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
2020
2024
Equity ratio
44.8%
This company
38.2%
Market median
+17% vs market
2020
2024
Return on equity
4.2%
This company
18.4%
Market median
-77% vs market
2020
2024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
2020
2024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
2020
2024
Debt / equity
1.23×
This company
0.62×
Market median
-98% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on MANGAARD TRAVEL GROUP A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
