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ROSKILDE TURISTFART OG REJSEBUREAU ApS
APS
Active
CVR 30736664
Snedkergangen 5, 2690
Karlslunde
Tour operator activities
· NACE 7912
Est. 2007
— employees
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ROSKILDE TURISTFART OG REJSEBUREAU ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
-25
6
-20
45
12
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-25
6
-20
45
12
Depreciation & amort.
-1
-19
-0
-0
-0
EBIT
-25
-13
-20
45
12
Net financials
55
35
48
54
46
Profit before tax
30
22
27
99
58
Tax
8
7
8
24
15
Net profit
22
15
20
76
44
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.586
2.107
1.846
1.698
1.447
Equity
802
817
837
912
956
Long-term debt
0
0
0
24
15
Short-term debt
1.784
1.290
1.009
762
476
Total debt
1.784
1.290
1.009
786
491
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2021
2025
Equity ratio
66.1%
This company
38.2%
Market median
+73% vs market
2021
2025
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
2021
2025
Net profit margin
362.3%
This company
8.1%
Market median
+4373% vs market
2021
2025
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
2021
2025
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on ROSKILDE TURISTFART OG REJSEBUREAU ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
