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Dania Turist A/S
A/S
Dissolved
Advertising protection
CVR 26121485
Kanalholmen 1, 2650
Hvidovre
Turistkørsel og anden landpassagertransport
·
NACE 493920
Est. 2001 · 25 years old
10 employees
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Denmark
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Companies
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Turistkørsel og anden landpassagertransport
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Dania Turist A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
15M
11M
7M
4M
0M
2016: 12M
12M
2016
2017: 10M (-17% vs 2016)
10M
-17%
2017
2018: 11M (+10% vs 2017)
11M
+10%
2018
2019: 9M (-18% vs 2018)
9M
-18%
2019
2020: 10M (+11% vs 2019)
10M
+11%
2020
EBITDA
DKK millions
10M
7M
5M
2M
0M
2016: 8M
8M
2016
2017: 7M (-12% vs 2016)
7M
-12%
2017
2018: 7M (0% vs 2017)
7M
0%
2018
2019: 6M (-14% vs 2018)
6M
-14%
2019
2020: 5M (-17% vs 2019)
5M
-17%
2020
Income statement
DKK thousands
Item
2020
2019
2018
2017
2016
Gross profit
9.884
8.625
10.744
10.354
12.286
Staff expenses
-4.197
-3.150
-3.479
-3.285
-4.127
EBITDA
5.469
5.545
6.711
7.245
7.856
Depreciation & amort.
-2.880
-2.943
-3.365
-3.661
-3.898
EBIT
2.589
2.602
3.346
3.584
3.959
Net financials
-759
-749
-678
-595
-342
Profit before tax
1.829
1.853
2.668
2.989
3.617
Tax
403
409
588
659
776
Net profit
1.426
1.443
2.081
2.330
2.841
Balance sheet
DKK thousands
Item
2020
2019
2018
2017
2016
Total assets
25.122
32.510
35.483
40.816
42.042
Equity
2.376
7.950
11.507
9.426
13.596
Long-term debt
14.936
18.510
18.943
23.004
22.368
Short-term debt
7.809
6.049
5.033
8.144
5.642
Total debt
22.746
24.559
23.976
31.148
28.011
Financial ratios
5-year trend
EBITDA margin (of gross profit)
55,3 %
This company
2016
2020
Equity ratio
9,5 %
This company
38,2 %
Market median
This company
Market median
75% below market
2016
2020
Return on equity
60,0 %
This company
18,4 %
Market median
This company
Market median
226% above market
2016
2020
Net profit margin (of gross profit)
14,4 %
This company
2016
2020
Asset turnover (of gross profit)
0,39×
This company
2016
2020
Debt / equity
9,57×
This company
0,62×
Market median
This company
Market median
>999% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
More on Dania Turist 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
