Riskpilot← Back to searchSign inGet full accessVIETNAM TRAVELS ApS
APSActiveCVR 27525954Urbakkevej 4Tour operator activities · NACE 7912Est. 20061 employeeswww.vietnamtravels.dk
Revenue 2024
DKK 770K
+9% vs 2023
EBITDA margin
22.3%
-12% vs 2023
Equity ratio
49.6%
Financial strength
Net profit 2024
DKK 134K
-4% vs 2023
| Revenue | DKK 770K | +9% |
| EBITDA | DKK 172K | -12% |
| Net profit | DKK 134K | -4% |
| Total assets | DKK 2,5M | -5% |
| Equity | DKK 1,3M | +12% |
| Employees | 1 | — |
Legal name
VIETNAM TRAVELS ApS
CVR number
27525954
Legal form
Anpartsselskab
NACE code
7912 · Tour operator activities
Founded
24. juni 2006
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive rejsebureauvirksomhed. Selskabet kan desuden efter direktionens bestemmelse påtage sig andre aktiviteter, herunder investering i værdipapirer.
Address
Urbakkevej 4
Phone
+4586785050
Email
info@vietnamtravels.dk
Website
www.vietnamtravels.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 | 1.401 | 528 | 180 | 709 | 770 |
| Staff expenses | -1.320 | -538 | -243 | -513 | -598 |
| EBITDA | 80 | -10 | -64 | 196 | 172 |
| Depreciation & amort. | -68 | -40 | -28 | -25 | -5 |
| EBIT | 12 | -50 | -92 | 171 | 167 |
| Net financials | -11 | -14 | -14 | 9 | 8 |
| Profit before tax | 1 | -64 | -105 | 180 | 174 |
| Tax | 4 | -0 | -39 | 40 | 40 |
| Net profit | -3 | -64 | -66 | 140 | 134 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.948 | 1.462 | 1.452 | 2.674 | 2.541 |
| Equity | 1.117 | 1.053 | 987 | 1.127 | 1.261 |
| Long-term debt | 104 | 0 | 0 | 0 | 0 |
| Short-term debt | 727 | 408 | 465 | 1.547 | 1.280 |
| Total debt | 831 | 408 | 465 | 1.547 | 1.280 |
EBITDA margin
22.3%
This company
15.8%
Market median
+41% vs market
20202024
Equity ratio
49.6%
This company
38.2%
Market median
+30% vs market
20202024
Return on equity
10.6%
This company
18.4%
Market median
+42% vs market
20202024
Net profit margin
17.4%
This company
8.1%
Market median
+115% vs market
20202024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20202024
Debt / equity
1.02×
This company
0.62×
Market median
-65% 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) | ||
GJ Management | Management | 2019 |
| Former (1) | ||
FB Management | Management | 2006 – 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 100% | 100% | 2007 |
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FLEGI HOLDING APS
VIETNAM TRAVELS ApS Board members of VIETNAM TRAVELS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Giang Jensen | Management | 0 companies |
| Flemming Bo Jensen | Management | 0 companies |