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FDM Travel A/S
A/S
Active
CVR 26194210
Firskovvej 32, 2800
Kongens Lyngby
Travel agency activities
·
NACE 7911
Est. 1975 · 51 years old
69 employees
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Travel agency activities
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FDM Travel A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
21M
13M
6M
-1M
-9M
2021: -3M
-3M
2021
2022: 15M (+600% vs 2021)
15M
+600%
2022
2023: 7M (-53% vs 2022)
7M
-53%
2023
2024: 3M (-57% vs 2023)
3M
-57%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
EBITDA
DKK millions
21M
13M
6M
-1M
-9M
2021: -3M
-3M
2021
2022: 15M (+600% vs 2021)
15M
+600%
2022
2023: 7M (-53% vs 2022)
7M
-53%
2023
2024: 3M (-57% vs 2023)
3M
-57%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
28
2.836
7.477
15.035
-3.138
Staff expenses
-32
-0
-0
-0
-0
EBITDA
-4
2.836
7.477
15.035
-3.138
Depreciation & amort.
-1
-2.597
-3.576
-4.273
-3.894
EBIT
-5
239
3.901
10.762
-7.032
Net financials
1
951
916
588
342
Profit before tax
-5
1.190
4.817
11.350
-6.690
Tax
-0
262
1.060
2.498
-0
Net profit
-5
928
3.757
8.852
-6.690
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
67
89.566
91.007
82.040
77.914
Equity
13
31.812
30.884
27.127
18.274
Long-term debt
3
0
0
0
0
Short-term debt
52
57.754
60.123
54.913
59.640
Total debt
54
57.754
60.123
54.913
59.640
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-14,0 %
This company
2021
2025
Equity ratio
19,1 %
This company
38,2 %
Market median
This company
Market median
50% below market
2021
2025
Return on equity
-35,3 %
This company
18,4 %
Market median
This company
Market median
292% below market
2021
2025
Net profit margin (of gross profit)
-16,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,41×
This company
2021
2025
Debt / equity
4,25×
This company
0,62×
Market median
This company
Market median
585% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on FDM Travel 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
