Riskpilot← Back to searchSign inGet full accessRejsechefen K/S
K/SActiveCVR 26927021Gartnerivej 11Tour operator activities · NACE 7912Est. 200220 employees
Revenue 2025
DKK 137,6M
-2% vs 2024
EBITDA margin
0.3%
-76% vs 2024
Equity ratio
47.1%
Financial strength
Net profit 2025
DKK 207K
-85% vs 2024
| Revenue | DKK 137,6M | -2% |
| EBITDA | DKK 352K | -76% |
| Net profit | DKK 207K | -85% |
| Total assets | DKK 11,4M | -15% |
| Equity | DKK 5,4M | -4% |
| Employees | 20 | — |
Legal name
Rejsechefen K/S
CVR number
26927021
Legal form
Kommanditselskab
NACE code
7912 · Tour operator activities
Founded
23. december 2002
Share capital
—
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive rejsebureauvirksomhed og dertil naturligt hørende aktivitet. Virksomheden kan drives i såvel selskabet som ved erhvervelse af ejerandele i andre virksomheder/selskaber, der naturligt falder indenfor nærværende formålsbestemmelse
Address
Gartnerivej 11
Phone
+4597404311
Email
cel@holrc.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.662 | 5.343 | 68.535 | 6.205 | 6.053 | 6.816 | 7.031 | 7.583 | 3.514 | 6.534 | 9.909 | 10.337 | 140.234 | 137.640 |
| Staff expenses | -5.076 | -5.093 | -5.193 | -5.815 | -5.912 | -6.154 | -6.566 | -7.381 | -5.405 | -5.754 | -7.661 | -9.149 | -9.868 | -10.453 |
| EBITDA | 586 | 251 | 422 | 390 | 141 | 661 | 464 | 202 | -1.891 | 780 | 2.248 | 1.189 | 1.458 | 352 |
| Depreciation & amort. | -484 | -41 | -66 | -56 | -47 | -71 | -102 | -111 | -66 | -40 | -256 | -57 | -61 | -111 |
| EBIT | 103 | 209 | 356 | 333 | 93 | 591 | 363 | 91 | -1.957 | 740 | 1.992 | 1.131 | 1.397 | 241 |
| Net financials | -99 | -67 | -30 | -68 | -69 | -111 | -68 | -78 | -86 | 244 | 43 | -71 | -17 | -34 |
| Profit before tax | 4 | 142 | 327 | 266 | 24 | 480 | 294 | 13 | -2.043 | 984 | 2.035 | 1.061 | 1.380 | 207 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 4 | 142 | 327 | 266 | 24 | 480 | 294 | 13 | -2.043 | 984 | 2.035 | 1.061 | 1.380 | 207 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.882 | 5.927 | 6.099 | 7.523 | 7.964 | 8.251 | 8.112 | 11.221 | 6.706 | 8.422 | 11.203 | 12.901 | 13.336 | 11.390 |
| Equity | 1.042 | 1.184 | 1.510 | 1.364 | 1.389 | 1.869 | 2.163 | 2.176 | 133 | 1.116 | 3.152 | 4.213 | 5.593 | 5.362 |
| Long-term debt | 1.148 | 1.148 | 1.149 | 1.150 | 1.151 | 902 | 902 | 1.296 | 2.129 | 2.113 | 905 | 907 | 162 | 163 |
| Short-term debt | 3.692 | 3.595 | 3.439 | 5.008 | 5.424 | 5.481 | 5.047 | 7.749 | 4.444 | 5.193 | 7.147 | 7.781 | 7.582 | 5.865 |
| Total debt | 4.840 | 4.743 | 4.589 | 6.158 | 6.575 | 6.383 | 5.949 | 9.045 | 6.573 | 7.306 | 8.051 | 8.688 | 7.743 | 6.028 |
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
20122025
Equity ratio
47.1%
This company
38.2%
Market median
+23% vs market
20122025
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
20122025
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20122025
Asset turnover
12.08×
This company
1.12×
Market median
+979% vs market
20122025
Debt / equity
1.12×
This company
0.62×
Market median
-81% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Rejsechefen K/S 
REJSEPARTNERNE A/SBoard members of Rejsechefen K/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Rygaard Jensen | Board of Directors | 0 companies |
| Bjarne Sørensen | Board of Directors | 0 companies |
| Martin Aadal Nielsen | Board of Directors | 0 companies |