Riskpilot← Back to searchSign inGet full accessDALHOFF TRAVEL A/S
A/SActiveCVR 30502787Ahlgade 40A, 2.Travel agency activities · NACE 7911Est. 20079 employees
Revenue 2025
DKK 4,3M
+12% vs 2024
EBITDA margin
23.4%
-44% vs 2024
Equity ratio
29.9%
Financial strength
Net profit 2025
DKK 810K
-48% vs 2024
| Revenue | DKK 4,3M | +12% |
| EBITDA | DKK 1M | -44% |
| Net profit | DKK 810K | -48% |
| Total assets | DKK 6,4M | -5% |
| Equity | DKK 1,9M | -48% |
| Employees | 9 | — |
Legal name
DALHOFF TRAVEL A/S
CVR number
30502787
Legal form
Aktieselskab
NACE code
7911 · Travel agency activities
Founded
18. april 2007
Share capital
DKK 500.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller en direktør
Company purpose
Selskabets formål er at drive rejsebureau og virksomhed naturligt forbundet hermed.
Address
Ahlgade 40A, 2.
Phone
+4559444026
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 | 28.165 | 29.702 | 27.456 | 28.842 | 29.929 | 2.707 | 38.380 | 42.092 | 2.199 | 1.601 | 4.299 | 3.514 | 3.867 | 4.315 |
| Staff expenses | -1.501 | -1.525 | -1.374 | -1.628 | -1.586 | -1.670 | -2.082 | -2.359 | -1.835 | -1.054 | -1.695 | -2.316 | -2.072 | -3.307 |
| EBITDA | 1.054 | 783 | 693 | 629 | 1.085 | 1.038 | 1.298 | 1.223 | 364 | 547 | 2.604 | 1.198 | 1.795 | 1.008 |
| Depreciation & amort. | -7 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.047 | 781 | 693 | 629 | 1.085 | 1.038 | 1.298 | 1.223 | 364 | 547 | 2.604 | 1.198 | 1.795 | 1.008 |
| Net financials | 6 | -20 | 55 | -18 | 83 | 80 | 16 | 57 | -104 | 107 | -335 | 53 | 206 | 11 |
| Profit before tax | 1.053 | 761 | 747 | 611 | 1.168 | 1.118 | 1.314 | 1.279 | 260 | 654 | 2.269 | 1.251 | 2.001 | 1.046 |
| Tax | 270 | 194 | 187 | 146 | 259 | 248 | 297 | 285 | 60 | 146 | 511 | 278 | 443 | 236 |
| Net profit | 783 | 567 | 561 | 465 | 909 | 869 | 1.016 | 995 | 199 | 508 | 1.758 | 973 | 1.558 | 810 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.397 | 4.001 | 5.146 | 5.044 | 5.464 | 5.492 | 6.418 | 6.725 | 4.194 | 5.135 | 8.004 | 8.975 | 6.811 | 6.448 |
| Equity | 1.248 | 1.815 | 2.376 | 2.641 | 3.085 | 3.054 | 3.211 | 3.205 | 2.405 | 2.912 | 4.670 | 5.643 | 3.702 | 1.926 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 148 | 144 | 482 | 277 | 437 | 236 |
| Short-term debt | 2.148 | 2.185 | 2.770 | 2.403 | 2.379 | 2.438 | 3.207 | 3.520 | 1.642 | 2.079 | 2.853 | 3.054 | 2.673 | 4.286 |
| Total debt | 2.148 | 2.185 | 2.770 | 2.403 | 2.379 | 2.438 | 3.207 | 3.520 | 1.790 | 2.223 | 3.334 | 3.331 | 3.110 | 4.522 |
EBITDA margin
23.4%
This company
15.8%
Market median
+48% vs market
20122025
Equity ratio
29.9%
This company
38.2%
Market median
-22% vs market
20122025
Return on equity
42.1%
This company
18.4%
Market median
+129% vs market
20122025
Net profit margin
18.8%
This company
8.1%
Market median
+132% vs market
20122025
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20122025
Debt / equity
2.35×
This company
0.62×
Market median
-279% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TD Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DALHOFF HOLDING ApS | Company | 66.7% | 66.7% | 2025 |
Social Kapital ApS | Company | 25.0% | 25.0% | 2025 |
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DALHOFF HOLDING ApS
DALHOFF TRAVEL A/S Board members of DALHOFF TRAVEL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tina Dalhoff Jensen | Management | 0 companies |
| Martin Dalhoff Steensen | Board of Directors | 0 companies |
| Henrik Nicolai Krebs | Board of Directors | 0 companies |
| Jacob Emil Dalhoff Steensen | Board of Directors | 0 companies |
| Michael Erik Hjortbøl | Chairman | 0 companies |
| Claes Emil Dalhoff Jensen | Board of Directors | 0 companies |
| Erik Verner Frisch | Board of Directors | 0 companies |
| Thomas Bjerregaard Thomsen | Chairman | 0 companies |
| Keld Harbo | Chairman | 0 companies |
| Helle Kallermann | Board of Directors | 0 companies |