Riskpilot← Back to searchSign inGet full accessMACH TRAVEL ApS
APSDissolvedCVR 30498569Grundkær 40Travel agency activities · NACE 7911Est. 20071 employees
Revenue 2023
DKK 715K
-40% vs 2022
EBITDA margin
12.5%
+656% vs 2022
Equity ratio
24.2%
Financial strength
Net profit 2023
DKK 70K
+327% vs 2022
| Revenue | DKK 715K | -40% |
| EBITDA | DKK 89K | +656% |
| Net profit | DKK 70K | +327% |
| Total assets | DKK 2,4M | -32% |
| Equity | DKK 570K | -60% |
| Employees | 1 | — |
Legal name
MACH TRAVEL ApS
CVR number
30498569
Legal form
Anpartsselskab
NACE code
7911 · Travel agency activities
Founded
12. april 2007
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Grundkær 40
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.445 | 1.398 | 1.427 | 1.775 | 1.135 | 2.037 | 1.190 | 1.478 | 1.306 | 876 | 1.197 | 715 |
| Staff expenses | -851 | -851 | -1.001 | -1.008 | -838 | -1.075 | -1.097 | -995 | -1.159 | -770 | -1.213 | -626 |
| EBITDA | 593 | 546 | 426 | 767 | 297 | 962 | 93 | 483 | 147 | 106 | -16 | 89 |
| Depreciation & amort. | 10 | -16 | -22 | -22 | -17 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 583 | 531 | 404 | 744 | 281 | 961 | 93 | 483 | 147 | 106 | -16 | 89 |
| Net financials | 30 | 18 | 35 | -16 | 0 | -12 | -10 | -10 | -23 | -18 | -23 | 1 |
| Profit before tax | 614 | 549 | 440 | 728 | 281 | 949 | 82 | 472 | 124 | 88 | -39 | 90 |
| Tax | 165 | 142 | 112 | 178 | 64 | 210 | 19 | 105 | 28 | 20 | -8 | 20 |
| Net profit | 448 | 406 | 328 | 551 | 217 | 739 | 63 | 368 | 96 | 68 | -31 | 70 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.304 | 2.803 | 3.412 | 4.222 | 4.329 | 4.299 | 4.140 | 3.843 | 2.095 | 2.615 | 3.440 | 2.354 |
| Equity | 1.081 | 737 | 765 | 1.015 | 1.232 | 1.771 | 1.535 | 1.902 | 1.398 | 1.467 | 1.436 | 570 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.213 | 2.058 | 2.643 | 3.207 | 3.097 | 2.527 | 2.605 | 1.941 | 697 | 1.148 | 2.004 | 1.784 |
| Total debt | 2.213 | 2.058 | 2.643 | 3.207 | 3.097 | 2.527 | 2.605 | 1.941 | 697 | 1.148 | 2.004 | 1.784 |
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
20122023
Equity ratio
24.2%
This company
38.2%
Market median
-37% vs market
20122023
Return on equity
12.3%
This company
18.4%
Market median
+33% vs market
20122023
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
20122023
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20122023
Debt / equity
3.13×
This company
0.62×
Market median
-405% vs market
20122023
- 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 | 2007 | — | — |
MK Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MACH HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
ADDI HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
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 MACH TRAVEL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Addi Seidenschnur | Management | 0 companies |
| Marianne Kramer Jakobsen | Management | 0 companies |
| Per Røygaard | Board of Directors | 0 companies |
| Jens Mogensen | Board of Directors | 0 companies |
| Agnete Mogensen | Board of Directors | 0 companies |
| Henrik Emil Høgh Jakobsen | Board of Directors | 0 companies |