Riskpilot← Back to searchSign inGet full accessKyhl Rejser A/S
A/SActiveCVR 27031366Møllestenen 41Travel agency activities · NACE 7911Est. 20031 employeeswww.kyhlrejser.dk
Revenue 2024
DKK -49K
-51% vs 2023
EBITDA margin
100.0%
+51% vs 2023
Equity ratio
77.4%
Financial strength
Net profit 2024
DKK -32K
+60% vs 2023
| Revenue | DKK -49K | -51% |
| EBITDA | DKK -49K | +51% |
| Net profit | DKK -32K | +60% |
| Total assets | DKK 336K | +0% |
| Equity | DKK 260K | -11% |
| Employees | 1 | — |
Legal name
Kyhl Rejser A/S
CVR number
27031366
Legal form
Aktieselskab
NACE code
7911 · Travel agency activities
Founded
21. februar 2003
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller bestyrelsens formand i forening med direktionen.
Company purpose
Selskabets formål er at drive virksomhed med handel, at yde konsulent og andre serviceydelser, at besidde aktier i andre selskaber som anlægsinvestering samt at forvalte selskabets midler
Address
Møllestenen 41
Phone
+4549767676
Email
info@kyhlrejser.dk
Website
www.kyhlrejser.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -264 | 343 | -109 | 238 | 61 | 18 | -143 | -9 | 194 | 5 | 12 | -102 | -49 |
| Staff expenses | -175 | -86 | -118 | -100 | -35 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -440 | 257 | -226 | 137 | 26 | 18 | -143 | -9 | 194 | 5 | 12 | -102 | -49 |
| Depreciation & amort. | -24 | -17 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -464 | 240 | -226 | 137 | 26 | 18 | -143 | -9 | 194 | 5 | 12 | -102 | -49 |
| Net financials | -92 | -82 | 449 | -7 | -0 | -1 | -1 | -0 | 0 | -1 | -0 | 0 | -14 |
| Profit before tax | -556 | 158 | 223 | 130 | 25 | 16 | -144 | -9 | 194 | 3 | 12 | -102 | -64 |
| Tax | -135 | 41 | 69 | 35 | 23 | 5 | 100 | -0 | -89 | 1 | 3 | -22 | -32 |
| Net profit | -421 | 117 | 154 | 95 | 2 | 12 | -243 | -9 | 283 | 2 | 9 | -80 | -32 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.895 | 1.716 | 1.114 | 1.065 | 604 | 770 | 148 | 89 | 803 | 616 | 495 | 337 | 336 |
| Equity | -51 | 66 | 220 | 315 | 318 | 330 | 86 | 77 | 360 | 362 | 371 | 292 | 260 |
| Long-term debt | 1.084 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 862 | 1.650 | 894 | 750 | 287 | 440 | 62 | 12 | 443 | 253 | 124 | 46 | 76 |
| Total debt | 1.946 | 1.650 | 894 | 750 | 287 | 440 | 62 | 12 | 443 | 253 | 124 | 46 | 76 |
EBITDA margin
-4946600.0%
This company
15.8%
Market median
-31307695% vs market
20122024
Equity ratio
77.4%
This company
38.2%
Market median
+103% vs market
20122024
Return on equity
-12.3%
This company
18.4%
Market median
-167% vs market
20122024
Net profit margin
-3183500.0%
This company
8.1%
Market median
-39302569% vs market
20122024
Asset turnover
-0.15×
This company
1.12×
Market median
-113% vs market
20122024
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF Management | Management | 2025 | — | — |
KF Audit | Audit | 2012 | — | — |
JJ Founder | Founder | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KYHL GRUPPEN ApS | Company | 100.0% | 100.0% | 2004 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KYHL GRUPPEN ApS
Kyhl Rejser A/S Board members of Kyhl Rejser A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Amanda Frederikke Kyhl | Management | 0 companies |
| Kurt Friborg Jensen | Audit | 0 companies |
| Janus Jacobi Kyhl | Founder | 0 companies |
| Martin Lavesen | Chairman | 0 companies |
| Marianne Hjertstedt Kyhl | Board of Directors | 0 companies |
| Jørn Larsen | Board of Directors | 0 companies |