Riskpilot← Back to searchSign inGet full accessSKAN REJSER A/S
A/SActiveCVR 27243185Brogade 3, 3.Travel agency activities · NACE 7911Est. 20036 employees
Revenue 2024
DKK 6,1M
+311% vs 2023
EBITDA margin
65.4%
+1034% vs 2023
Equity ratio
47.5%
Financial strength
Net profit 2024
DKK 3M
-47% vs 2023
| Revenue | DKK 6,1M | +311% |
| EBITDA | DKK 4M | +1034% |
| Net profit | DKK 3M | -47% |
| Total assets | DKK 17,5M | -2% |
| Equity | DKK 8,3M | -19% |
| Employees | 6 | — |
Legal name
SKAN REJSER A/S
CVR number
27243185
Legal form
Aktieselskab
NACE code
7911 · Travel agency activities
Founded
1. juli 2003
Share capital
DKK 1.000.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af bestyrelsen, en direktør eller den samlede bestyrelse.
Company purpose
Selskabets formål er at drive rejsebureau virksomhed og dermed beslægtet virksomhed.
Address
Brogade 3, 3.
Phone
+4533132350
Email
as@skanrejser.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -797 | -64 | 956 | 1.479 | 6.076 |
| Staff expenses | -1.233 | -778 | -1.421 | -1.904 | -2.101 |
| EBITDA | -2.030 | -842 | -467 | -426 | 3.976 |
| Depreciation & amort. | -17 | -0 | -0 | -16 | -21 |
| EBIT | -2.047 | -842 | -467 | -442 | 3.954 |
| Net financials | 626 | 2.169 | 5.228 | 6.106 | -51 |
| Profit before tax | -1.421 | 1.327 | 4.761 | 5.664 | 3.904 |
| Tax | -476 | 2 | -137 | -119 | 859 |
| Net profit | -945 | 1.325 | 4.899 | 5.784 | 3.045 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.685 | 9.984 | 15.600 | 17.795 | 17.468 |
| Equity | 4.445 | 5.770 | 8.468 | 10.252 | 8.298 |
| Long-term debt | 194 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.957 | 4.214 | 7.132 | 7.532 | 9.165 |
| Total debt | 2.151 | 4.214 | 7.132 | 7.532 | 9.165 |
EBITDA margin
65.4%
This company
15.8%
Market median
+314% vs market
20202024
Equity ratio
47.5%
This company
38.2%
Market median
+24% vs market
20202024
Return on equity
36.7%
This company
18.4%
Market median
+99% vs market
20202024
Net profit margin
50.1%
This company
8.1%
Market median
+519% vs market
20202024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20202024
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AT Chief Executive Officer | Chief Executive Officer | 2018 |
| Former (2) | ||
KB Audit | Audit | 2003 – 2003 |
VC Chief Executive Officer | Chief Executive Officer | 2003 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2003 | |
| Former (4) | ||
| Board of Directors | 2003 – 2003 | |
| Board of Directors | 2014 – 2024 | |
| Board of Directors | 2003 – 2003 | |
| Board of Directors | 2003 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2014 |
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SIVERTSEN HOLDING ApS
SKAN REJSER A/S Board members of SKAN REJSER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| André Torben Borgen Flannov Sivertsen | Chief Executive Officer | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Torben Niels Borgen Sivertsen | Board of Directors | 0 companies |
| Anja Lise-Lotte Borgen Sivertsen | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Kim Bonde | Chairman | 0 companies |
| Elisabeth Palm Pedersen | Board of Directors | 0 companies |