Riskpilot← Back to searchSign inGet full accessPEACOCK TRAVEL A/S
A/SDissolvedCVR 26241642Hellerupvej 51DTour operator activities · NACE 7912Est. 20015 employees
Revenue 2019
DKK 2,1M
-6% vs 2018
EBITDA margin
-85.8%
-36% vs 2018
Equity ratio
10.2%
Financial strength
Net profit 2019
DKK -1,4M
-34% vs 2018
| Revenue | DKK 2,1M | -6% |
| EBITDA | DKK -1,8M | -36% |
| Net profit | DKK -1,4M | -34% |
| Total assets | DKK 11,5M | +5% |
| Equity | DKK 1,2M | -55% |
| Employees | 5 | — |
Legal name
PEACOCK TRAVEL A/S
CVR number
26241642
Legal form
Aktieselskab
NACE code
7912 · Tour operator activities
Founded
14. september 2001
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Address
Hellerupvej 51D
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 4.324 | 3.516 | 4.463 | 2.213 | 2.070 |
| Staff expenses | -3.061 | -3.949 | -3.519 | -3.519 | -3.846 |
| EBITDA | 1.263 | -433 | 944 | -1.306 | -1.776 |
| Depreciation & amort. | -16 | -19 | -22 | -23 | -0 |
| EBIT | 1.246 | -451 | 923 | -1.330 | -1.776 |
| Net financials | 113 | 187 | -19 | -11 | -26 |
| Profit before tax | 1.360 | -264 | 903 | -1.341 | -1.802 |
| Tax | 321 | -58 | 194 | -292 | -395 |
| Net profit | 1.039 | -207 | 710 | -1.049 | -1.407 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 12.099 | 14.615 | 16.185 | 10.906 | 11.469 |
| Equity | 4.322 | 3.416 | 4.179 | 2.576 | 1.169 |
| Long-term debt | 200 | 200 | 406 | 200 | 200 |
| Short-term debt | 7.256 | 10.511 | 11.108 | 7.856 | 10.039 |
| Total debt | 7.456 | 10.711 | 11.515 | 8.056 | 10.239 |
EBITDA margin
-85.8%
This company
15.8%
Market median
-643% vs market
20152019
Equity ratio
10.2%
This company
38.2%
Market median
-73% vs market
20152019
Return on equity
-120.3%
This company
18.4%
Market median
-754% vs market
20152019
Net profit margin
-67.9%
This company
8.1%
Market median
-938% vs market
20152019
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20152019
Debt / equity
8.81×
This company
0.62×
Market median
-1321% vs market
20152019
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
CE Management | Management | 2009 – 2011 |
HH Management | Management | 2001 – 2009 |
CT Chief Executive Officer | Chief Executive Officer | 2014 – 2019 |
MG Management | Management | 2001 – 2003 |
HF Management | Management | 2001 – 2001 |
| Name | Role | Member since |
|---|---|---|
| Former (13) | ||
| Board of Directors | 2001 – 2001 | |
| Board of Directors | 2001 – 2003 | |
| Board of Directors | 2001 – 2001 | |
| Chairman | 2003 – 2010 | |
| Board of Directors | 2003 – 2009 | |
| Chairman | 2010 – 2011 | |
| Board of Directors | 2003 – 2009 | |
| Board of Directors | 2011 – 2019 | |
| Board of Directors | 2001 – 2003 | |
| Board of Directors | 2001 – 2001 | |
| Chairman | 2014 – 2019 | |
| Board of Directors | 2001 – 2003 | |
| Chairman | 2019 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of PEACOCK TRAVEL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Ernstved-Rasmussen | Management | 0 companies |
| Hans Henrik Obel | Management | 0 companies |
| Christian Torp | Chief Executive Officer | 0 companies |
| Morten Gadegaard Nielsen | Management | 0 companies |
| Helle Freundlich Andersen | Management | 0 companies |
| Henrik Thal Jantzen | Board of Directors | 0 companies |
| Jørgen Herman Melchior | Board of Directors | 0 companies |
| Anders Bjerre Lavesen | Board of Directors | 0 companies |
| Philip Søren Thorsen | Chairman | 0 companies |
| Kasper Mydtskov | Board of Directors | 0 companies |
| Alice Østergaard Grünfeld | Chairman | 0 companies |
| Morten Holm | Board of Directors | 0 companies |
| Juttine Nielsen | Board of Directors | 0 companies |
| Ronnie Job | Board of Directors | 0 companies |
| Michael Egede Budtz | Board of Directors | 0 companies |
| Estelle Everilda Torp | Chairman | 0 companies |
| Hans Kristian Werdelin | Board of Directors | 0 companies |
| Per Søndergaard Pedersen | Chairman | 0 companies |