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K REJSER ApS
APS
Active
CVR 28286295
Bavne Alle 4B, 8370
Hadsten
Travel agency activities
·
NACE 7911
Est. 2004 · 21 years old
3 employees
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Travel agency activities
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K REJSER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
1M
2021
3M
2022
4M
2023
2M
2024
2M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
0M
2021
2M
+200%
2022
3M
+50%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
684
2.565
4.437
2.069
2.237
Staff expenses
-679
-964
-1.711
-1.609
-1.569
EBITDA
5
1.602
2.725
460
668
Depreciation & amort.
-24
-24
-30
-6
-0
EBIT
-19
1.578
2.696
454
668
Net financials
-48
-33
28
66
87
Profit before tax
-68
1.545
2.724
521
756
Tax
-363
341
600
115
167
Net profit
295
1.204
2.124
406
589
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.347
7.616
10.203
6.464
6.057
Equity
-42
2.661
4.560
2.966
3.355
Long-term debt
1.657
1.412
1.037
376
196
Short-term debt
1.733
3.543
4.606
3.101
2.493
Total debt
3.389
4.955
5.643
3.477
2.688
Financial ratios
5-year trend
EBITDA margin (of gross profit)
29.9%
This company
2021
2025
Equity ratio
55.4%
This company
38.2%
Market median
+45% vs market
2021
2025
Return on equity
17.6%
This company
18.4%
Market median
+4% vs market
2021
2025
Net profit margin (of gross profit)
26.3%
This company
2021
2025
Asset turnover (of gross profit)
0.37×
This company
2021
2025
Debt / equity
0.81×
This company
0.62×
Market median
+31% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on K REJSER ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network