Riskpilot← Back to searchSign inGet full accessKIPLING TRAVEL A/S
A/SActiveCVR 27276415Kongensgade 17ATour operator activities · NACE 7912Est. 200314 employees
Revenue 2025
DKK 63,3M
+6% vs 2024
EBITDA margin
3.2%
-3% vs 2024
Equity ratio
23.8%
Financial strength
Net profit 2025
DKK 1,5M
-14% vs 2024
| Revenue | DKK 63,3M | +6% |
| EBITDA | DKK 2M | -3% |
| Net profit | DKK 1,5M | -14% |
| Total assets | DKK 26,2M | +4% |
| Equity | DKK 6,2M | +8% |
| Employees | 14 | — |
Legal name
KIPLING TRAVEL A/S
CVR number
27276415
Legal form
Aktieselskab
NACE code
7912 · Tour operator activities
Founded
28. juli 2003
Share capital
DKK 500.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem i forening med en direktør, som kan være samme person, eller den samlede bestyrelse.
Company purpose
Selskabets formål er at udøve virksomhed som rejsearrangører, handel og service samt aktiviteter i tilknytning hertil.
Address
Kongensgade 17A
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49.324 | 51.785 | 57.610 | 54.244 | 56.318 | 55.236 | 57.948 | 58.495 | 17.112 | 9.439 | 43.363 | 53.950 | 59.913 | 63.284 |
| Staff expenses | -4.994 | -5.000 | -5.579 | -5.042 | -5.285 | -5.242 | -5.684 | -6.030 | -5.702 | -2.644 | -4.571 | -6.037 | -6.717 | -7.494 |
| EBITDA | 1.019 | 1.392 | 964 | 261 | 1.065 | 926 | 2.115 | 1.073 | -3.497 | -1.154 | 2.202 | 2.230 | 2.083 | 2.025 |
| Depreciation & amort. | 547 | -70 | -66 | -251 | -332 | -255 | -283 | -283 | -192 | -144 | -135 | -123 | -80 | -160 |
| EBIT | 472 | 1.323 | 898 | 10 | 733 | 671 | 1.832 | 790 | -3.689 | -1.298 | 2.067 | 2.106 | 2.002 | 1.865 |
| Net financials | -1 | -38 | 166 | -140 | 1 | -71 | 185 | -294 | -98 | -53 | -121 | 143 | 206 | 35 |
| Profit before tax | 471 | 1.285 | 1.064 | -130 | 734 | 600 | 2.017 | 496 | -3.787 | -1.350 | 1.947 | 2.250 | 2.209 | 1.900 |
| Tax | 120 | 323 | 256 | -14 | 160 | 133 | 446 | 115 | -824 | -296 | 432 | 497 | 491 | 423 |
| Net profit | 351 | 962 | 808 | -116 | 574 | 467 | 1.571 | 381 | -2.963 | -1.054 | 1.515 | 1.753 | 1.718 | 1.477 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.977 | 30.323 | 29.474 | 29.736 | 33.422 | 33.323 | 25.256 | 24.178 | 10.233 | 15.647 | 20.427 | 23.495 | 25.199 | 26.164 |
| Equity | 2.897 | 3.858 | 4.314 | 3.582 | 4.443 | 4.711 | 6.090 | 5.698 | 2.545 | 1.491 | 2.729 | 4.758 | 5.736 | 6.219 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 177 | 2.142 | 1.387 | 1.776 | 0 | 0 | 0 |
| Short-term debt | 21.080 | 26.464 | 25.035 | 26.044 | 28.844 | 28.518 | 19.115 | 18.303 | 5.545 | 12.769 | 15.922 | 18.736 | 19.431 | 19.918 |
| Total debt | 21.080 | 26.464 | 25.035 | 26.044 | 28.844 | 28.518 | 19.115 | 18.480 | 7.688 | 14.156 | 17.698 | 18.736 | 19.431 | 19.918 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20122025
Equity ratio
23.8%
This company
38.2%
Market median
-38% vs market
20122025
Return on equity
23.8%
This company
18.4%
Market median
+29% vs market
20122025
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20122025
Asset turnover
2.42×
This company
1.12×
Market median
+116% vs market
20122025
Debt / equity
3.21×
This company
0.62×
Market median
-418% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
LG Management | Management | 2003 | — | — |
HU Audit | Audit | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
14B ApS | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
14B ApS
KIPLING TRAVEL A/S Board members of KIPLING TRAVEL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Gundersen | Management | 0 companies |
| Hugo Uhrskov | Audit | 0 companies |
| Niels Aagaard | Chairman | 0 companies |
| Flemming Eske Hansen | Board of Directors | 0 companies |
| Claus Andreasen | Board of Directors | 0 companies |