Riskpilot← Back to searchSign inGet full accessKAGAN'S TURIST ApS
APSActiveCVR 27053521Guldalderen 26Non-scheduled passenger transport by road · NACE 4932Est. 200324 employeeswww.kagan.dk
Revenue 2024
DKK 9,4M
+39% vs 2023
EBITDA margin
29.9%
+342% vs 2023
Equity ratio
41.2%
Financial strength
Net profit 2024
DKK 2M
+542% vs 2023
| Revenue | DKK 9,4M | +39% |
| EBITDA | DKK 2,8M | +342% |
| Net profit | DKK 2M | +542% |
| Total assets | DKK 8,6M | +32% |
| Equity | DKK 3,5M | +131% |
| Employees | 24 | — |
Legal name
KAGAN'S TURIST ApS
CVR number
27053521
Legal form
Anpartsselskab
NACE code
4932 · Non-scheduled passenger transport by road
Founded
5. marts 2003
Share capital
DKK 180.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive udlejning af busser og erhvervsmæssig persontransport, og dermed beslægtet virksomhed samt rejsebureauvirksomhed
Address
Guldalderen 26
Phone
+4524419350
Email
info@kagan.dk
Website
www.kagan.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 | 2.600 | 2.117 | 2.017 | 2.199 | 2.466 | 2.726 | 2.923 | 4.004 | 1.540 | 3.294 | 4.411 | 6.759 | 9.396 |
| Staff expenses | -2.287 | -2.330 | -2.246 | -2.241 | -2.371 | -2.847 | -2.749 | -3.873 | -2.048 | -1.840 | -4.250 | -6.078 | -6.558 |
| EBITDA | 313 | -213 | 722 | 1.497 | 191 | -121 | 174 | 114 | -508 | 1.339 | 161 | 636 | 2.808 |
| Depreciation & amort. | -21 | -27 | 476 | 769 | 48 | -41 | -34 | -69 | -126 | -14 | -87 | -108 | -113 |
| EBIT | 292 | -240 | 247 | 727 | 143 | -162 | 140 | 45 | -635 | 1.325 | 74 | 527 | 2.695 |
| Net financials | 11 | -8 | -29 | 6 | -77 | -34 | -28 | -14 | -51 | -152 | -75 | -109 | -96 |
| Profit before tax | 302 | -248 | 218 | 734 | 66 | -196 | 112 | 31 | -686 | 1.173 | -1 | 418 | 2.599 |
| Tax | 91 | -31 | -64 | 72 | 30 | -37 | 28 | 12 | -142 | 276 | 5 | 105 | 590 |
| Net profit | 212 | -217 | 282 | 661 | 36 | -159 | 84 | 19 | -544 | 897 | -6 | 313 | 2.009 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.399 | 1.853 | 2.221 | 2.292 | 3.230 | 2.619 | 3.131 | 3.976 | 4.453 | 3.945 | 6.019 | 6.519 | 8.601 |
| Equity | 625 | 408 | 690 | 1.351 | 1.387 | 1.122 | 1.206 | 1.225 | 681 | 1.578 | 1.221 | 1.534 | 3.544 |
| Long-term debt | 285 | 249 | 0 | 0 | 0 | 0 | 0 | 108 | 1.541 | 1.000 | 813 | 500 | 0 |
| Short-term debt | 1.443 | 1.196 | 1.531 | 936 | 1.808 | 1.497 | 1.906 | 2.614 | 2.232 | 1.204 | 3.942 | 4.456 | 4.440 |
| Total debt | 1.728 | 1.445 | 1.531 | 936 | 1.808 | 1.497 | 1.906 | 2.722 | 3.773 | 2.204 | 4.754 | 4.956 | 4.440 |
EBITDA margin
29.9%
This company
15.8%
Market median
+89% vs market
20122024
Equity ratio
41.2%
This company
38.2%
Market median
+8% vs market
20122024
Return on equity
56.7%
This company
18.4%
Market median
+208% vs market
20122024
Net profit margin
21.4%
This company
8.1%
Market median
+164% vs market
20122024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20122024
Debt / equity
1.43×
This company
0.62×
Market median
-131% 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 |
|---|---|---|---|---|
BK Founder | Founder | 2003 | — | — |
TR Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kagan Holding ApS | Company | 100.0% | 100.0% | 2017 |
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Kagan Holding ApS
KAGAN'S TURIST ApS Board members of KAGAN'S TURIST ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Birger Kagan | Founder | 0 companies |
| Thomas Ryg Kagan | Management | 0 companies |