Riskpilot← Back to searchSign inGet full accessTRAVELCON A/S
A/SDissolvedCVR 27978541Bregnerødvej 132Tour operator activities · NACE 7912Est. 2004— employees
Revenue 2020
DKK -7K
-101% vs 2019
EBITDA margin
100.0%
-101% vs 2019
Equity ratio
37.8%
Financial strength
Net profit 2020
DKK 18K
-95% vs 2019
| Revenue | DKK -7K | -101% |
| EBITDA | DKK -7K | -101% |
| Net profit | DKK 18K | -95% |
| Total assets | DKK 609K | -23% |
| Equity | DKK 230K | +8% |
| Employees | — | — |
Legal name
TRAVELCON A/S
CVR number
27978541
Legal form
Aktieselskab
NACE code
7912 · Tour operator activities
Founded
27. juli 2004
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Address
Bregnerødvej 132
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | -9 | -31 | 485 | 518 | -7 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -9 | -31 | 485 | 518 | -7 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -9 | -31 | 485 | 518 | -7 |
| Net financials | 0 | 0 | -8 | -50 | -25 |
| Profit before tax | -9 | -31 | 477 | 468 | -33 |
| Tax | -2 | -7 | -51 | 103 | -51 |
| Net profit | -7 | -24 | 527 | 365 | 18 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 2 | 12 | 861 | 796 | 609 |
| Equity | -656 | -680 | -153 | 212 | 230 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 658 | 692 | 1.014 | 583 | 379 |
| Total debt | 658 | 692 | 1.014 | 583 | 379 |
EBITDA margin
-738200.0%
This company
15.8%
Market median
-4672252% vs market
20162020
Equity ratio
37.8%
This company
38.2%
Market median
+1% vs market
20162020
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
20162020
Net profit margin
1788400.0%
This company
8.1%
Market median
+22078912% vs market
20162020
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20162020
Debt / equity
1.64×
This company
0.62×
Market median
-165% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
KA Chief Executive Officer | Chief Executive Officer | 2008 – 2012 |
ES Chief Executive Officer | Chief Executive Officer | 2012 – 2017 |
CZ Chief Executive Officer | Chief Executive Officer | 2004 – 2008 |
JN Chief Executive Officer | Chief Executive Officer | 2017 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2008 – 2022 | |
| Chairman | 2004 – 2007 | |
| Board of Directors | 2004 – 2007 | |
| Board of Directors | 2004 – 2007 | |
| Chairman | 2007 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TRAVELCON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kitt Anne Ambæk Henriksen | Chief Executive Officer | 0 companies |
| Eline Stub Halborg-Bendtsen | Chief Executive Officer | 0 companies |
| Charlotte Zarp | Chief Executive Officer | 0 companies |
| Jørgen Nielsen | Chief Executive Officer | 0 companies |
| Anders Ulrik Schrøder | Board of Directors | 0 companies |
| Nils Helmer Gjerstrup Thomsen | Chairman | 0 companies |
| Thomas Leif Åberg | Board of Directors | 0 companies |
| Per Langstrup Pedersen | Board of Directors | 0 companies |
| Steen Lorenz Johan Hansen | Chairman | 0 companies |