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Rejsechefen K/S
K/S
Active
Advertising protection
CVR 26927021
Gartnerivej 11, 7500
Holstebro
Tour operator activities
·
NACE 7912
Est. 2002 · 23 years old
21 employees
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Companies
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Tour operator activities
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Rejsechefen K/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
40M
81M
121M
161M
7M
2021
10M
2022
10M
2023
140M
2024
138M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
1M
-50%
2023
1M
0%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
6.534
9.909
10.337
140.234
137.640
Staff expenses
-5.754
-7.661
-9.149
-9.868
-10.453
EBITDA
780
2.248
1.189
1.458
352
Depreciation & amort.
-40
-256
-57
-61
-111
EBIT
740
1.992
1.131
1.397
241
Net financials
244
43
-71
-17
-34
Profit before tax
984
2.035
1.061
1.380
207
Tax
-0
-0
-0
-0
-0
Net profit
984
2.035
1.061
1.380
207
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.422
11.203
12.901
13.336
11.390
Equity
1.116
3.152
4.213
5.593
5.362
Long-term debt
2.113
905
907
162
163
Short-term debt
5.193
7.147
7.781
7.582
5.865
Total debt
7.306
8.051
8.688
7.743
6.028
Financial ratios
5-year trend
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
2021
2025
Equity ratio
47.1%
This company
38.2%
Market median
+23% vs market
2021
2025
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
2021
2025
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2021
2025
Asset turnover
12.08×
This company
1.12×
Market median
+979% vs market
2021
2025
Debt / equity
1.12×
This company
0.62×
Market median
-81% vs 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 Rejsechefen K/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
