Riskpilot← Back to searchSign inGet full accessTOP TOURS ApS
APSActiveCVR 26179653Vesterbrogade 149, 1. b12Tour operator activities · NACE 7912Est. 200115 employeeswww.toptours.dk
Revenue 2024
DKK 6,7M
+108% vs 2023
EBITDA margin
26.9%
+123% vs 2023
Equity ratio
11.9%
Financial strength
Net profit 2024
DKK 482K
-37% vs 2023
| Revenue | DKK 6,7M | +108% |
| EBITDA | DKK 1,8M | +123% |
| Net profit | DKK 482K | -37% |
| Total assets | DKK 43,2M | +60% |
| Equity | DKK 5,2M | +10% |
| Employees | 15 | — |
Legal name
TOP TOURS ApS
CVR number
26179653
Legal form
Anpartsselskab
NACE code
7912 · Tour operator activities
Founded
15. august 2001
Share capital
DKK 125.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med direktøren, af næstformanden i forening med direktøren, af bestyrelsesformanden i forening med næstformanden eller af den samlede bestyrelse i forening
Company purpose
Selskabets formål er at drive rejsebureauvirksomhed samt hermed beslægtet virksomhed.
Address
Vesterbrogade 149, 1. b12
Phone
+4570201208
Website
www.toptours.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -17.433 | 17.813 | 10.549 | 7.818 | 4.353 | 2.144 | 9.620 | 8.408 | 1.838 | 4.933 | 3.216 | 6.687 |
| Staff expenses | -7.087 | -6.966 | -6.126 | -6.689 | -7.523 | -7.417 | -8.059 | -6.687 | -2.015 | -4.299 | -2.409 | -4.883 |
| EBITDA | -10.443 | 10.847 | 4.423 | 7.835 | 4.369 | 2.161 | 1.562 | 1.721 | -178 | 554 | 806 | 1.801 |
| Depreciation & amort. | -95 | 79 | 11 | -15 | -15 | -17 | -24 | -32 | -16 | -33 | -15 | -319 |
| EBIT | -10.538 | 10.767 | 4.412 | 7.820 | 4.354 | 2.144 | 1.538 | 1.689 | -194 | 521 | 792 | 1.482 |
| Net financials | -505 | 5.005 | 3.929 | -3.713 | 893 | 831 | -160 | -472 | 334 | -435 | 206 | -865 |
| Profit before tax | -11.043 | 15.772 | 8.341 | 4.106 | 5.247 | 2.975 | 1.378 | 1.217 | 141 | 86 | 998 | 618 |
| Tax | -2.764 | 3.867 | 1.973 | 912 | 1.160 | 665 | 307 | 271 | 33 | 11 | 238 | 136 |
| Net profit | -8.279 | 11.904 | 6.368 | 3.194 | 4.087 | 2.310 | 1.071 | 946 | 107 | 74 | 760 | 482 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 57.352 | 54.281 | 44.289 | 48.710 | 45.560 | 40.184 | 44.935 | 16.602 | 16.733 | 25.956 | 26.921 | 43.203 |
| Equity | 8.253 | 20.158 | 14.626 | 13.820 | 13.907 | 6.217 | 7.039 | 7.985 | 7.842 | 3.917 | 4.677 | 5.159 |
| Long-term debt | 0 | 0 | 0 | 0 | 419 | 127 | 60 | 705 | 14 | 0 | 0 | 2.375 |
| Short-term debt | -40.894 | 34.123 | 29.663 | 34.890 | 31.235 | 33.839 | 37.833 | 7.911 | 8.856 | 22.033 | 22.210 | 35.622 |
| Total debt | -49.094 | 34.123 | 29.663 | 34.890 | 31.653 | 33.966 | 37.894 | 8.616 | 8.869 | 22.033 | 22.210 | 37.997 |
EBITDA margin
26.9%
This company
15.8%
Market median
+70% vs market
20132024
Equity ratio
11.9%
This company
38.2%
Market median
-69% vs market
20132024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
20132024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20132024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20132024
Debt / equity
7.37×
This company
0.62×
Market median
-1089% vs market
20132024
- 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 2021-10-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2001 | — | — |
PH Management | Management | 2022 | — | — |
CE | Audit | 2001 | — | — |
BS Management | Management | 2025 | — | — |
MB Management | Management | 2002 | — | — |
BL Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bravo Tours 1998 A/S | Company | 100.0% | 100.0% | 2022 |
GPMB Holding ApS | Company | 50.0% | 50.0% | 2021 |
Ruby Travel Group ApS | Company | 100.0% | 100.0% | 2022 |
TOP TOURS HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Travelheart Sun A/S
TOP TOURS ApS Board members of TOP TOURS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Peder Hornshøj | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Bjarke Skeltved Hansen | Management | 0 companies |
| Martin Bisp | Management | 0 companies |
| Bjarne Lundahl | Management | 0 companies |
| Lars Gantzel Pedersen | Deputy Chairman | 0 companies |
| Mads Bygballe Christiansen | Chairman | 0 companies |
| Lene Brønden Christensen | Board of Directors | 0 companies |
| Gitte Uldum Søndergaard | Board of Directors | 0 companies |
| Peter Bager | Deputy Chairman | 0 companies |