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Riis Rejser A/S
A/S
Active
CVR 26212057
Teglgårdsvej 6A, 7620
Lemvig
Tour operator activities
·
NACE 7912
Est. 2001 · 24 years old
58 employees
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Tour operator activities
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Riis Rejser A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
22M
17M
11M
6M
0M
2021: 18M
18M
2021
2022: 8M (-56% vs 2021)
8M
-56%
2022
2023: 11M (+38% vs 2022)
11M
+38%
2023
2024: 11M (0% vs 2023)
11M
0%
2024
2025: 12M (+9% vs 2024)
12M
+9%
2025
EBITDA
DKK millions
17M
13M
9M
4M
0M
2021: 14M
14M
2021
2022: 2M (-86% vs 2021)
2M
-86%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
12.207
10.720
11.493
8.234
18.414
Staff expenses
-10.523
-8.686
-10.126
-6.729
-4.307
EBITDA
1.684
2.034
1.366
1.505
14.106
Depreciation & amort.
-94
-94
-94
-94
-115
EBIT
1.590
1.940
1.272
1.411
13.991
Net financials
2.369
125
-3.213
-3.278
-3
Profit before tax
3.959
2.065
-1.940
-1.868
13.988
Tax
167
-28
-136
-59
3.077
Net profit
3.792
2.093
-1.805
-1.809
10.911
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
45.807
45.328
44.557
45.171
24.308
Equity
16.118
11.294
10.050
6.693
11.297
Long-term debt
6.083
20.539
25.297
33.364
161
Short-term debt
23.585
13.476
9.211
5.114
12.850
Total debt
29.668
34.015
34.508
38.478
13.011
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13,8 %
This company
2021
2025
Equity ratio
35,2 %
This company
38,2 %
Market median
This company
Market median
8% below market
2021
2025
Return on equity
23,5 %
This company
18,4 %
Market median
This company
Market median
28% above market
2021
2025
Net profit margin (of gross profit)
31,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,27×
This company
2021
2025
Debt / equity
1,84×
This company
0,62×
Market median
This company
Market median
197% 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 Riis Rejser 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
