Riskpilot← Back to searchSign inGet full accessGRUPPEREJSEBUREAUET ApS
APSActiveCVR 27926061Lyngby Hovedgade 76, 1. tvTour operator activities · NACE 7912Est. 20044 employeeshttps://grupperejsebureauet.dk/
Revenue 2025
DKK 3,2M
-36% vs 2024
EBITDA margin
42.8%
-44% vs 2024
Equity ratio
23.2%
Financial strength
Net profit 2025
DKK 1,1M
-46% vs 2024
| Revenue | DKK 3,2M | -36% |
| EBITDA | DKK 1,4M | -44% |
| Net profit | DKK 1,1M | -46% |
| Total assets | DKK 11,4M | -26% |
| Equity | DKK 2,6M | -24% |
| Employees | 4 | — |
Legal name
GRUPPEREJSEBUREAUET ApS
CVR number
27926061
Legal form
Anpartsselskab
NACE code
7912 · Tour operator activities
Founded
1. juli 2004
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed indenfor handel, salg af tjenesteydelser, rejsenureauvirksomhed samt produktudvikling
Address
Lyngby Hovedgade 76, 1. tv
Phone
+4544946090
Email
administration@grupperejsebureauet.dk
Website
https://grupperejsebureauet.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 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.048 | 2.835 | 2.590 | 3.068 | 3.037 | 3.162 | 3.100 | 2.793 | 3.498 | 2.137 | 4.451 | 4.573 | 4.917 | 3.171 |
| Staff expenses | -1.563 | -2.302 | -1.814 | -2.601 | -2.329 | -2.971 | -2.630 | -2.067 | -1.833 | -1.565 | -2.137 | -2.210 | -2.487 | -1.814 |
| EBITDA | 485 | 533 | 776 | 467 | 318 | 191 | 470 | 726 | 1.665 | 572 | 2.314 | 2.363 | 2.430 | 1.358 |
| Depreciation & amort. | 159 | -242 | -282 | -304 | -222 | -146 | -187 | -242 | -222 | -114 | -72 | -58 | -25 | -4 |
| EBIT | 327 | 291 | 493 | 163 | 97 | 44 | 283 | 484 | 1.443 | 457 | 2.243 | 2.305 | 2.405 | 1.354 |
| Net financials | 34 | 1 | -7 | -20 | -170 | -44 | -63 | -116 | -61 | -107 | -100 | 128 | 329 | 125 |
| Profit before tax | 360 | 292 | 486 | 142 | -73 | 1 | 220 | 369 | 1.382 | 351 | 2.143 | 2.433 | 2.734 | 1.479 |
| Tax | 83 | 77 | 122 | 37 | 97 | -41 | 92 | 87 | 306 | 83 | 474 | 537 | 604 | 333 |
| Net profit | 277 | 215 | 365 | 106 | -170 | 42 | 128 | 282 | 1.076 | 268 | 1.669 | 1.896 | 2.130 | 1.146 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.445 | 7.494 | 12.365 | 12.781 | 11.701 | 14.257 | 13.662 | 12.176 | 5.139 | 15.796 | 15.210 | 18.031 | 15.336 | 11.403 |
| Equity | 1.038 | 1.156 | 1.422 | 1.428 | 1.157 | 1.095 | 1.224 | 1.397 | 2.343 | 2.481 | 3.020 | 3.266 | 3.496 | 2.642 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 50 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.350 | 6.288 | 10.893 | 11.345 | 10.544 | 13.162 | 12.388 | 10.718 | 2.745 | 13.315 | 12.191 | 14.765 | 11.840 | 8.760 |
| Total debt | 8.350 | 6.288 | 10.893 | 11.345 | 10.544 | 13.162 | 12.388 | 10.750 | 2.795 | 13.315 | 12.191 | 14.765 | 11.840 | 8.760 |
EBITDA margin
42.8%
This company
15.8%
Market median
+171% vs market
20122025
Equity ratio
23.2%
This company
38.2%
Market median
-39% vs market
20122025
Return on equity
43.4%
This company
18.4%
Market median
+136% vs market
20122025
Net profit margin
36.1%
This company
8.1%
Market median
+346% vs market
20122025
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122025
Debt / equity
3.32×
This company
0.62×
Market median
-435% 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 |
|---|---|---|---|---|
AS Management | Management | 2004 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
AJ Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALFA TRAVEL A/S | Company | 100.0% | 100.0% | 2025 |
| Individual | 50.0% | 50.0% | 2007 | |
| Individual | 50.0% | 50.0% | 2007 | |
JeCa1417 Holding ApS | Company | 100.0% | 100.0% | 2017 |
CaJo1404 Holding ApS | Company | 50.0% | 50.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
AJN Holding 2016 ApS
GRUPPEREJSEBUREAUET ApS Board members of GRUPPEREJSEBUREAUET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annette Sørensen | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Allan Julsgaard Nielsen | Management | 0 companies |