Riskpilot← Back to searchSign inGet full accessDANEXPLORE ApS
APSActiveCVR 27779573Niels Brocks Gade 8, 1.Tour operator activities · NACE 7912Est. 200413 employeeswww.danexplore.dk
Revenue 2024
DKK 6,2M
+10% vs 2023
EBITDA margin
15.1%
-5% vs 2023
Equity ratio
13.6%
Financial strength
Net profit 2024
DKK 1,6M
+30% vs 2023
| Revenue | DKK 6,2M | +10% |
| EBITDA | DKK 937K | -5% |
| Net profit | DKK 1,6M | +30% |
| Total assets | DKK 25M | -3% |
| Equity | DKK 3,4M | +96% |
| Employees | 13 | — |
Legal name
DANEXPLORE ApS
CVR number
27779573
Legal form
Anpartsselskab
NACE code
7912 · Tour operator activities
Founded
10. juni 2004
Share capital
DKK 3.125.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør i forening med 1 bestyrelsesmedlem.
Company purpose
Selskabets formål er primært at drive rejsearrangørvirksomhed, sekundært investeringsvirksomhed.
Address
Niels Brocks Gade 8, 1.
Phone
+4586408844
Email
rn@danexplore.dk
Website
www.danexplore.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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.505 | -2.048 | 2.724 | 2.792 | 3.699 | 4.225 | 5.052 | 4.098 | 3.979 | 2.160 | 2.242 | 3.651 | 5.624 | 6.212 |
| Staff expenses | -1.279 | -1.451 | -1.775 | -2.246 | -2.220 | -3.104 | -3.774 | -4.571 | -4.429 | -3.554 | -2.217 | -2.366 | -4.640 | -5.276 |
| EBITDA | 225 | -374 | 948 | 546 | 1.479 | 1.121 | 1.278 | -473 | -451 | -1.394 | 25 | 1.286 | 984 | 937 |
| Depreciation & amort. | 127 | -111 | -111 | -126 | -116 | -147 | -128 | -131 | -43 | -21 | -72 | -109 | -109 | -109 |
| EBIT | 98 | -485 | 837 | 421 | 1.363 | 974 | 1.150 | -604 | -494 | -1.415 | -47 | 1.177 | 876 | 828 |
| Net financials | -62 | -80 | -53 | -93 | -65 | -19 | -92 | -101 | -118 | -70 | -63 | -61 | 369 | 792 |
| Profit before tax | 36 | -204 | 793 | 328 | 1.298 | 955 | 1.058 | -705 | -612 | -1.486 | -110 | 1.116 | 1.245 | 1.620 |
| Tax | 9 | 102 | 187 | 76 | 285 | 210 | 232 | -154 | -133 | 953 | -0 | -0 | -0 | -0 |
| Net profit | 27 | -306 | 606 | 252 | 1.012 | 745 | 826 | -550 | -479 | -2.439 | -110 | 1.116 | 1.245 | 1.620 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.320 | 3.749 | 4.947 | 6.205 | 12.439 | 14.788 | 13.407 | 14.858 | 19.145 | 8.851 | 26.273 | 25.853 | 25.857 | 24.998 |
| Equity | 60 | 366 | 972 | 1.224 | 2.236 | 2.481 | 2.501 | 1.900 | 1.346 | -3.719 | -3.401 | 301 | 1.728 | 3.390 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.000 | 8.641 | 5.922 | 5.102 | 3.338 | 2.636 |
| Short-term debt | 3.231 | -3.344 | 3.931 | 4.927 | 10.137 | 12.267 | 10.888 | 12.959 | 16.799 | 3.429 | 23.752 | 20.449 | 20.791 | 18.963 |
| Total debt | 3.231 | -3.344 | 3.931 | 4.927 | 10.137 | 12.267 | 10.888 | 12.959 | 17.799 | 12.070 | 29.674 | 25.551 | 24.129 | 21.599 |
EBITDA margin
15.1%
This company
15.8%
Market median
+4% vs market
20122024
Equity ratio
13.6%
This company
38.2%
Market median
-64% vs market
20122024
Return on equity
47.8%
This company
18.4%
Market median
+160% vs market
20122024
Net profit margin
26.1%
This company
8.1%
Market median
+222% vs market
20122024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20122024
Debt / equity
6.37×
This company
0.62×
Market median
-927% 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 2022-05-01 – 2022-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2004 | — | — |
AN Management | Management | 2004 | — | — |
SP Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
RL Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JS Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Travelheart Leisure A/S | Company | 50.0% | 50.0% | 2024 |
M.I.G. 2021 ApS | Company | 33.3% | 33.3% | 2021 |
Dromo ApS | Company | 10.0% | 10.0% | 2022 |
Autobahn Invest ApS | Company | 50.0% | 50.0% | 2021 |
MOJ HOLDING ApS | Company | 25.0% | 25.0% | 2017 |
StP Consult ApS | Company | 25.0% | 25.0% | 2017 |
| Individual | 10.0% | 10.0% | 2012 | |
ÅC FLY A/S | Company | 50.0% | 50.0% | 2021 |
| Individual | 10.0% | 10.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Dromo ApS
DANEXPLORE ApS Board members of DANEXPLORE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Linnemann Hansen | Management | 0 companies |
| Anders Netschajew Damgaard | Management | 0 companies |
| Stig Pedersen | Chief Executive Officer | 0 companies |
| Rasmus Lillemose Nicolaisen | Chief Executive Officer | 0 companies |
| Jens Sparre Borup | Management | 0 companies |
| Michael Oksbjerg Jensen | Board of Directors | 0 companies |
| Bjarke Skeltved Hansen | Chairman | 0 companies |
| Lene Brønden Christensen | Board of Directors | 0 companies |
| Bjarne Aarup Andersen | Chairman | 0 companies |
| Lars Møller Christiansen | Board of Directors | 0 companies |