Riskpilot← Back to searchSign inGet full accessFELINE HOLIDAYS A/S
A/SActiveCVR 26347688Nygade 8, 2.Intermediation service activities for real estate activities · NACE 6831Est. 200122 employees
Revenue 2024
DKK 18,6M
-10% vs 2023
EBITDA margin
17.2%
+1% vs 2023
Equity ratio
4.7%
Financial strength
Net profit 2024
DKK -570K
+32% vs 2023
| Revenue | DKK 18,6M | -10% |
| EBITDA | DKK 3,2M | +1% |
| Net profit | DKK -570K | +32% |
| Total assets | DKK 69,7M | +39% |
| Equity | DKK 3,3M | -15% |
| Employees | 22 | — |
Legal name
FELINE HOLIDAYS A/S
CVR number
26347688
Legal form
Aktieselskab
NACE code
6831 · Intermediation service activities for real estate activities
Founded
4. december 2001
Share capital
DKK 500.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af bestyrelsens næstformand i forening med et bestyrelsesmedlem eller en direktør.
Company purpose
Selskabets formål er udlejning af ferieboliger, rejsebureauvirksomhed samt hermed beslægtede forretningsområder.
Address
Nygade 8, 2.
Phone
+4587242251
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 30.310 | 37.963 | 20.707 | 20.678 | 18.600 |
| Staff expenses | -11.029 | -15.439 | -16.862 | -17.513 | -15.410 |
| EBITDA | 19.282 | 22.523 | 3.845 | 3.165 | 3.190 |
| Depreciation & amort. | -1.082 | -1.719 | -1.870 | -1.584 | -1.487 |
| EBIT | 18.200 | 20.804 | 1.975 | 1.581 | 1.703 |
| Net financials | -237 | -166 | -680 | -1.430 | -2.215 |
| Profit before tax | 17.963 | 20.638 | 1.295 | 151 | -513 |
| Tax | 4.678 | 5.411 | -329 | 984 | 57 |
| Net profit | 13.285 | 15.227 | 1.624 | -832 | -570 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 37.698 | 46.572 | 41.645 | 50.185 | 69.726 |
| Equity | 15.853 | 18.081 | 4.705 | 3.864 | 3.294 |
| Long-term debt | 910 | 910 | 10.950 | 12.348 | 24.122 |
| Short-term debt | 19.559 | 25.361 | 25.115 | 33.046 | 41.672 |
| Total debt | 20.469 | 26.272 | 36.065 | 45.393 | 65.794 |
EBITDA margin
17.2%
This company
15.8%
Market median
+9% vs market
20202024
Equity ratio
4.7%
This company
38.2%
Market median
-88% vs market
20202024
Return on equity
-17.3%
This company
18.4%
Market median
-194% vs market
20202024
Net profit margin
-3.1%
This company
8.1%
Market median
-138% vs market
20202024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20202024
Debt / equity
20.16×
This company
0.62×
Market median
-3152% vs market
20202024
- 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 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SS Chief Executive Officer | Chief Executive Officer | 2022 |
ES Founder | Founder | 2001 |
| Former (1) | ||
AM Chief Executive Officer | Chief Executive Officer | 2014 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Deputy Chairman | 2020 | |
| Board of Directors | 2019 | |
| Former (5) | ||
| Board of Directors | 2015 – 2019 | |
| Chairman | 2012 – 2015 | |
| Board of Directors | 2019 – 2025 | |
| Board of Directors | 2017 – 2017 | |
| Deputy Chairman | 2015 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 25–33.32% | 25–33.32% | 2006 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2003 | |
| Company | 10–14.99% | 10–14.99% | 2006 | |
| Company | 20–24.99% | 20–24.99% | 2001 |
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FELINE HOLIDAYS A/S (this company)Board members of FELINE HOLIDAYS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Seitner | Chief Executive Officer | 0 companies |
| Erik Simonsen | Founder | 0 companies |
| Allan Maul | Chief Executive Officer | 0 companies |
| Henrik Normann | Chairman | 0 companies |
| Kurt Kvorning | Board of Directors | 0 companies |
| Martin Bülow Larsen | Board of Directors | 0 companies |
| Peter Nissen | Chairman | 0 companies |
| Erik Balleby Jensen | Deputy Chairman | 0 companies |
| Jacob Lachmann | Board of Directors | 0 companies |
| Jan Højborg Henriksen | Board of Directors | 0 companies |
| Klaus Smedt | Board of Directors | 0 companies |
| Ole Jakobsen Stjernholm | Deputy Chairman | 0 companies |