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A/SDissolvedCVR 27063772Automatikvej 1, 1.Andre informationstjenester i.a.n. · NACE 639900Est. 200310-19 employees
Revenue 2018
DKK 25,7M
+13% vs 2017
EBITDA margin
-3.5%
-299% vs 2017
Equity ratio
43.8%
Financial strength
Net profit 2018
DKK -786K
-360% vs 2017
| Revenue | DKK 25,7M | +13% |
| EBITDA | DKK -902K | -299% |
| Net profit | DKK -786K | -360% |
| Total assets | DKK 16,2M | +15% |
| Equity | DKK 7,1M | -10% |
| Employees | — | — |
Legal name
REJSEPLANEN A/S
CVR number
27063772
Legal form
Aktieselskab
NACE code
639900 · Andre informationstjenester i.a.n.
Founded
10. marts 2003
Share capital
DKK 1.032.800
Employees
10-19
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af et medlem af bestyrelsen i forening med en direktør.
Address
Automatikvej 1, 1.
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 20.121 | 21.721 | 20.107 | 21.730 | 20.680 | 22.804 | 25.709 |
| Staff expenses | -3.640 | -3.467 | -4.660 | -4.910 | -4.763 | -5.255 | -7.533 |
| EBITDA | 1.486 | 3.029 | 38 | -69 | -640 | 454 | -902 |
| Depreciation & amort. | 2.507 | -924 | -661 | -248 | -0 | -0 | -0 |
| EBIT | -1.020 | 2.104 | -622 | -316 | -640 | 454 | -902 |
| Net financials | -5 | -4 | -7 | -65 | -64 | -66 | -105 |
| Profit before tax | -1.025 | 2.100 | -629 | -381 | -704 | 388 | -1.008 |
| Tax | -256 | 536 | -138 | -84 | -155 | 85 | -222 |
| Net profit | -769 | 1.564 | -491 | -297 | -549 | 303 | -786 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 18.483 | 10.406 | 17.317 | 22.986 | 10.179 | 14.066 | 16.158 |
| Equity | 7.339 | 8.903 | 8.412 | 8.115 | 7.566 | 7.869 | 7.083 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.144 | 1.503 | 8.905 | 14.871 | 2.613 | 6.198 | 9.075 |
| Total debt | 11.144 | 1.503 | 8.905 | 14.871 | 2.613 | 6.198 | 9.075 |
EBITDA margin
-3.5%
This company
15.8%
Market median
-122% vs market
20122018
Equity ratio
43.8%
This company
38.2%
Market median
+15% vs market
20122018
Return on equity
-11.1%
This company
18.4%
Market median
-160% vs market
20122018
Net profit margin
-3.1%
This company
8.1%
Market median
-138% vs market
20122018
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
20122018
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
20122018
- 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 |
|---|---|---|---|---|
OB Founder | Founder | 2003 | — | — |
SA Unofficial title | Unofficial title | 2014 | — | — |
NM Management | Management | 2003 | — | — |
NB Deputy | Deputy | 2018 | — | — |
CB Unofficial title | Unofficial title | 2003 | — | — |
HK Founder | Founder | 2003 | — | — |
PM Deputy | Deputy | 2015 | — | — |
MT Deputy | Deputy | 2015 | — | — |
DM Unofficial title | Unofficial title | 2007 | — | — |
MG Deputy | Deputy | 2016 | — | — |
RA Founder | Founder | 2003 | — | — |
SE Unofficial title | Unofficial title | 2014 | — | — |
LS Deputy | Deputy | 2016 | — | — |
HK Founder | Founder | 2003 | — | — |
MB Unofficial title | Unofficial title | 2013 | — | — |
EN Unofficial title | Unofficial title | 2003 | — | — |
MJ Deputy | Deputy | 2017 | — | — |
MK Unofficial title | Unofficial title | 2010 | — | — |
NR Unofficial title | Unofficial title | 2013 | — | — |
PS Unofficial title | Unofficial title | 2003 | — | — |
LB Deputy | Deputy | 2018 | — | — |
JH Unofficial title | Unofficial title | 2007 | — | — |
AP Unofficial title | Unofficial title | 2005 | — | — |
HS Unofficial title | Unofficial title | 2006 | — | — |
CH Management | Management | 2013 | — | — |
S Founder | Founder | 2003 | — | — |
JE Unofficial title | Unofficial title | 2007 | — | — |
CL Unofficial title | Unofficial title | 2014 | — | — |
F Founder | Founder | 2003 | — | — |
AS Unofficial title | Unofficial title | 2006 | — | — |
LF Deputy | Deputy | 2018 | — | — |
ÅA Founder | Founder | 2003 | — | — |
HK Unofficial title | Unofficial title | 2005 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JC Unofficial title | Unofficial title | 2003 | — | — |
BS Unofficial title | Unofficial title | 2011 | — | — |
CV Unofficial title | Unofficial title | 2014 | — | — |
NM Unofficial title | Unofficial title | 2010 | — | — |
LL Unofficial title | Unofficial title | 2013 | — | — |
EJ Deputy | Deputy | 2018 | — | — |
RB Unofficial title | Unofficial title | 2003 | — | — |
JS Deputy | Deputy | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2003 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Deputy Chairman | 2003 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordjyllands Trafikselskab | Company | 5.0% | 5.0% | 2015 |
Sydtrafik | Company | 5.0% | 5.0% | 2015 |
Trafikselskabet Movia | Company | 25.0% | 25.0% | 2019 |
METROSELSKABET I/S | Company | 5.0% | 5.0% | 2019 |
DSB | Company | 33.3% | 33.3% | 2015 |
Midttrafik | Company | 5.0% | 5.0% | 2019 |
Bornholms Regionskommune | Company | 5.0% | 5.0% | 2015 |
Fynbus | Company | 5.0% | 5.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of REJSEPLANEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Odense Bytrafik | Founder | 0 companies |
| Søren Ahrensberg | Unofficial title | 0 companies |
| Niels Mortensen | Management | 0 companies |
| Nicolai Bernt Sørensen | Deputy | 0 companies |
| Christian Bjerring | Unofficial title | 0 companies |
| Holstebro Kommune | Founder | 0 companies |
| Peter Madsen | Deputy | 0 companies |
| Maj Trige Andersen | Deputy | 0 companies |
| Dorthe Mølgaard Caspersen | Unofficial title | 0 companies |
| Mikkel Gram Colding | Deputy | 0 companies |
| Ringkjøbing Amt | Founder | 0 companies |
| Søren Englund | Unofficial title | 0 companies |
| Lotte Stensberg | Deputy | 0 companies |
| Herning Kommune | Founder | 0 companies |
| Martin Bødker Krogh | Unofficial title | 0 companies |
| Erik Nørskov | Unofficial title | 0 companies |
| Mette Julbo-Nielsen | Deputy | 0 companies |
| Mogens Kjøller | Unofficial title | 0 companies |
| Nicolai Raju Eisenreich | Unofficial title | 0 companies |
| Peter Sonne | Unofficial title | 0 companies |
| Lars Bjørn Høybye | Deputy | 0 companies |
| Jørgen Hammer | Unofficial title | 0 companies |
| Anne Pilegaard | Unofficial title | 0 companies |
| Henrik Severin Hansen | Unofficial title | 0 companies |
| Christina Hvid | Management | 0 companies |
| Sydbus | Founder | 0 companies |
| Jørgen Elius Præst | Unofficial title | 0 companies |
| Christian Linnelyst | Unofficial title | 0 companies |
| FynBus | Founder | 0 companies |
| Anders Schwarz Lausten | Unofficial title | 0 companies |
| Lars Friborg | Deputy | 0 companies |
| Århus Amt | Founder | 0 companies |
| Hans Klausen Fink | Unofficial title | 0 companies |
| Claus Rehfeld Moshøj | Chief Executive Officer | 0 companies |
| John Christensen | Unofficial title | 0 companies |
| Birger Schmidt | Unofficial title | 0 companies |
| Christina Vedel-Birch Andersen | Unofficial title | 0 companies |
| Niklas Marschall | Unofficial title | 0 companies |
| Line Lundum Matthäi | Unofficial title | 0 companies |
| Eva Josefine Lind | Deputy | 0 companies |
| René Bagger Tranberg | Unofficial title | 0 companies |
| Jesper Schødte Overgaard | Deputy | 0 companies |
| Anders Winkler Rasmussen | Board of Directors | 0 companies |
| Gert Frost | Board of Directors | 0 companies |
| Jens Otto Størup | Chairman | 0 companies |
| Eskil Toft Thuesen | Board of Directors | 0 companies |
| Lars Hedam Oksbjerre | Deputy Chairman | 0 companies |
| Mikkel Degn | Board of Directors | 0 companies |
| Hanne Tærsbøl Schmidt | Deputy Chairman | 0 companies |
| Anne Mette Koch | Board of Directors | 0 companies |
| Johannes Sloth | Board of Directors | 0 companies |
| Carsten Hyldborg Jensen | Deputy Chairman | 0 companies |
| Jörg André van den Berk | Deputy Chairman | 0 companies |
| Annette Heckscher | Board of Directors | 0 companies |
| Dan Stig Jensen | Board of Directors | 0 companies |
| Susanne Birgitte Lindholm Hejlesen | Board of Directors | 0 companies |
| Niels Fabricius Fugmann | Chairman | 0 companies |
| Rebekka Auken Nymark | Board of Directors | 0 companies |
| Jens Mogensen | Board of Directors | 0 companies |
| Hans Christian Hansen Bonde | Board of Directors | 0 companies |
| Anette Haugaard Nielsen | Chairman | 0 companies |
| Christian Roslev | Board of Directors | 0 companies |
| Michael Steinberg | Board of Directors | 0 companies |
| Lars Berg | Chairman | 0 companies |
| Thomas Eybye Øster | Board of Directors | 0 companies |
| Ove Nissen | Chairman | 0 companies |
| Mogens Buch-Larsen | Board of Directors | 0 companies |
| Thomas Thellersen Børner | Deputy Chairman | 0 companies |
| Bjørn Lindegård Wahlsten | Deputy Chairman | 0 companies |
| Pernille Jørgensen | Board of Directors | 0 companies |
| Frank Haugaard Nielsen | Board of Directors | 0 companies |
| Susanne Mørch Koch | Board of Directors | 0 companies |
| Anders Due | Chairman | 0 companies |
| Camilla Struckmann | Board of Directors | 0 companies |
| Jens Erik Sørensen | Board of Directors | 0 companies |
| Aske Mastrup Wieth-Knudsen | Board of Directors | 0 companies |
| Nina Malene Kampmann | Board of Directors | 0 companies |
| Jan Gudmann Hansen | Board of Directors | 0 companies |