Riskpilot← Back to searchSign inGet full accessHERNING ERHVERVSREJSER ApS
APSDissolvedCVR 31190851Svanekevej 2Tour operator activities · NACE 7912Est. 20081 employees
Revenue 2020
DKK 12K
-88% vs 2019
EBITDA margin
33.2%
+141% vs 2019
Equity ratio
99.5%
Financial strength
Net profit 2020
DKK 3K
+136% vs 2019
| Revenue | DKK 12K | -88% |
| EBITDA | DKK 4K | +141% |
| Net profit | DKK 3K | +136% |
| Total assets | DKK 214K | +0% |
| Equity | DKK 213K | +1% |
| Employees | 1 | — |
Legal name
HERNING ERHVERVSREJSER ApS
CVR number
31190851
Legal form
Anpartsselskab
NACE code
7912 · Tour operator activities
Founded
25. januar 2008
Share capital
DKK 150.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets samlede direktion.
Address
Svanekevej 2
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 542 | 596 | 525 | 499 | 619 | 786 | 679 | 99 | 12 |
| Staff expenses | -477 | -800 | -415 | -446 | -544 | -586 | -672 | -109 | -1 |
| EBITDA | 65 | -204 | 111 | 52 | 75 | 200 | 7 | -10 | 4 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 65 | -204 | 111 | 52 | 75 | 200 | 7 | -10 | 4 |
| Net financials | 1 | 3 | 1 | 2 | 0 | -1 | -2 | -0 | 0 |
| Profit before tax | 66 | -201 | 112 | 54 | 75 | 199 | 5 | -10 | 4 |
| Tax | 17 | -49 | 29 | 14 | 18 | 45 | 2 | -2 | 1 |
| Net profit | 49 | -152 | 82 | 40 | 57 | 154 | 3 | -8 | 3 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 317 | 222 | 222 | 249 | 428 | 497 | 355 | 215 | 214 |
| Equity | 227 | 75 | 157 | 197 | 214 | 318 | 218 | 210 | 213 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 90 | 147 | 65 | 52 | 214 | 179 | 137 | 5 | 1 |
| Total debt | 90 | 147 | 65 | 52 | 214 | 179 | 137 | 5 | 1 |
EBITDA margin
33.2%
This company
15.8%
Market median
+110% vs market
20122020
Equity ratio
99.5%
This company
38.2%
Market median
+160% vs market
20122020
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
20122020
Net profit margin
24.3%
This company
8.1%
Market median
+200% vs market
20122020
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122020
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
- Annual report 2012Filed via CVR / Virk · Period 2011-04-01 – 2012-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Management | Management | 2008 | — | — |
OO Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of HERNING ERHVERVSREJSER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cay Forthmann Petersen | Management | 0 companies |
| Ole Overgård | Management | 0 companies |