Riskpilot← Back to searchSign inGet full accessTourCompass A/S
A/SActiveCVR 28690924Hasselager Centervej 29, st.Travel agency activities · NACE 7911Est. 200570 employees
Revenue 2025
DKK 433,3M
+11% vs 2024
EBITDA margin
7.2%
+15% vs 2024
Equity ratio
24.2%
Financial strength
Net profit 2025
DKK 17,2M
+12% vs 2024
| Revenue | DKK 433,3M | +11% |
| EBITDA | DKK 31,3M | +15% |
| Net profit | DKK 17,2M | +12% |
| Total assets | DKK 178,4M | +3% |
| Equity | DKK 43,3M | -14% |
| Employees | 70 | — |
Legal name
TourCompass A/S
CVR number
28690924
Legal form
Aktieselskab
NACE code
7911 · Travel agency activities
Founded
26. april 2005
Share capital
DKK 500.000
Employees
70 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af bestyrelsens næstformand i forening med et bestyrelsesmedlem eller en direktør.
Company purpose
Selskabets formål er at drive virksomhed med det formål at sælge rejser på Internettet. Eje kapitalandele i andre selskaber samt direkte eller indirekte at drive anden virksomhed, der efter direktionens skøn er forbundet dermed.
Address
Hasselager Centervej 29, st.
Phone
+4589934389
Email
claus@tourcompass.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 12.698 | 17.321 | 24.219 | 24.728 | 33.864 | 41.366 | 51.830 | 386.408 | 105.500 | 27.937 | 252.622 | 324.821 | 389.478 | 433.341 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5.025 | -6.962 | -10.844 | -12.682 | -16.887 | -21.469 | -24.761 | -26.481 | -17.495 | -9.249 | -17.796 | -23.089 | -29.444 | -34.067 |
| EBITDA | — | — | — | — | — | — | — | 7.673 | 10.359 | 13.374 | 12.046 | 16.977 | 19.897 | 27.069 | 21.161 | 810 | -7.008 | 19.364 | 22.818 | 27.275 | 31.288 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 34 | 99 | -355 | -749 | -1.089 | -4.851 | -5.541 | -6.395 | -6.847 | -7.067 | -6.372 | -6.094 | -5.808 | -6.231 |
| EBIT | — | — | — | — | — | — | — | 7.639 | 10.260 | 13.020 | 11.297 | 15.888 | 15.046 | 21.527 | 14.766 | -6.037 | -14.075 | 12.992 | 16.724 | 21.467 | 25.057 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68 | -78 | -35 | -440 | -1.159 | -3.247 | -13 | -1.693 | 80 | -934 | 1.082 | -2.312 | -798 | -2.967 |
| Profit before tax | — | — | — | — | — | — | — | 7.707 | 10.182 | 12.985 | 10.857 | 14.729 | 11.798 | 21.514 | 13.073 | -5.957 | -15.009 | 14.074 | 14.412 | 20.669 | 22.090 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1.912 | 2.541 | 3.186 | 2.552 | 3.244 | 3.818 | 5.449 | 3.580 | -590 | -2.984 | 4.202 | 3.901 | 5.283 | 4.855 |
| Net profit | — | — | — | — | — | — | — | 5.795 | 7.641 | 9.799 | 8.305 | 11.485 | 7.980 | 16.065 | 9.493 | -5.366 | -12.025 | 9.872 | 10.510 | 15.386 | 17.235 |
| Item | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.756 | 52.751 | 65.901 | 77.282 | 99.373 | 153.858 | 161.866 | 159.390 | 83.851 | 89.133 | 106.103 | 136.775 | 172.818 | 178.431 |
| Equity | — | — | — | — | — | — | — | 7.451 | 9.208 | 17.602 | 17.441 | 18.624 | 64.652 | 64.094 | 56.750 | 50.728 | 40.460 | 34.675 | 34.198 | 50.154 | 43.267 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 49 | 49 | 0 | 29 | 41 | 768 | 4.448 | 3.829 | 1.707 | 2.158 | 2.171 | 3.569 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.305 | 43.512 | 48.193 | 59.748 | 80.720 | 89.207 | 97.772 | 101.872 | 28.675 | 44.383 | 69.260 | 99.653 | 118.340 | 128.579 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.305 | 43.529 | 48.243 | 59.797 | 80.720 | 89.207 | 97.772 | 102.640 | 33.123 | 48.211 | 70.967 | 101.812 | 120.510 | 132.148 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20052025
Equity ratio
24.2%
This company
38.2%
Market median
-37% vs market
20052025
Return on equity
39.8%
This company
18.4%
Market median
+116% vs market
20052025
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20052025
Asset turnover
2.43×
This company
1.12×
Market median
+117% vs market
20052025
Debt / equity
3.12×
This company
0.62×
Market median
-403% vs market
20052025
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2006-01-01 – 2006-12-31
- Annual report 2005Filed via CVR / Virk · Period 2005-04-26 – 2005-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
TS | Audit | 2007 | — | — |
PC Management | Management | 2007 | — | — |
HF Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TourCompass Holding ApS | Company | 100.0% | 100.0% | 2017 |
CAPHOLD A ApS | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MidCap TC ApS
TourCompass A/S Board members of TourCompass A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Jessen | Chief Executive Officer | 0 companies |
| Torben Steen Rasmussen | Audit | 0 companies |
| Paul Christen Bredahl | Management | 0 companies |
| Henrik Fly Sevelsted | Management | 0 companies |
| Henrik Normann | Board of Directors | 0 companies |
| Kurt Kvorning | Chairman | 0 companies |
| Jens Heimburger | Chairman | 0 companies |
| Henrik Vestergaard Kastbjerg | Board of Directors | 0 companies |
| Mads Krarup Kjær | Board of Directors | 0 companies |
| Jan Krossteig | Board of Directors | 0 companies |
| Martin Jørgensen | Deputy Chairman | 0 companies |
| Jacob Lachmann | Board of Directors | 0 companies |
| René Andersen | Chairman | 0 companies |
| Eva Helle Lundgren | Board of Directors | 0 companies |
| Allan Dehn Søgaard | Board of Directors | 0 companies |
| Niels Garde Toft | Deputy Chairman | 0 companies |