Riskpilot← Back to searchSign inGet full accessMYCRUISE ApS
APSActiveCVR 31497272Tirsbækvej 7, 1.Tour operator activities · NACE 7912Est. 200830 employeeswww.mycruise.dk
Revenue 2025
DKK 25,9M
+31% vs 2024
EBITDA margin
21.2%
+43% vs 2024
Equity ratio
17.0%
Financial strength
Net profit 2025
DKK 2,9M
+8% vs 2024
| Revenue | DKK 25,9M | +31% |
| EBITDA | DKK 5,5M | +43% |
| Net profit | DKK 2,9M | +8% |
| Total assets | DKK 71,5M | +7% |
| Equity | DKK 12,2M | +31% |
| Employees | 30 | — |
Legal name
MYCRUISE ApS
CVR number
31497272
Legal form
Anpartsselskab
NACE code
7912 · Tour operator activities
Founded
1. juni 2008
Share capital
DKK 336.000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse
Company purpose
Selskabets formål er at drive rejsebureau og dermed beslægtet virksomhed
Address
Tirsbækvej 7, 1.
Phone
+4570225959
Website
www.mycruise.dk
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 | 4.203 | 6.807 | 4.882 | 6.547 | 7.633 | 11.046 | 13.633 | 15.671 | 8.097 | 4.052 | 11.924 | 18.949 | 19.690 | 25.866 |
| Staff expenses | -2.268 | -3.031 | -3.998 | -5.399 | -7.233 | -8.599 | -9.586 | -9.556 | -8.926 | -4.752 | -8.266 | -10.086 | -12.066 | -15.989 |
| EBITDA | 1.935 | 3.775 | 885 | 1.148 | 400 | 2.447 | 4.048 | 6.114 | -828 | -700 | 3.658 | 4.688 | 3.819 | 5.471 |
| Depreciation & amort. | -379 | -457 | 540 | -741 | -881 | -835 | -515 | -454 | -990 | -887 | -1.073 | -1.223 | -1.446 | -1.397 |
| EBIT | 1.556 | 3.318 | 345 | 407 | -481 | 1.612 | 3.532 | 5.660 | -1.818 | -1.587 | 2.585 | 3.465 | 2.373 | 4.074 |
| Net financials | -31 | -25 | 14 | -185 | -368 | -260 | -555 | -757 | -190 | -146 | 27 | -479 | 1.035 | -393 |
| Profit before tax | 1.525 | 3.294 | 359 | 222 | -849 | 1.352 | 2.977 | 4.903 | -2.008 | -1.733 | 2.612 | 2.986 | 3.408 | 3.681 |
| Tax | 383 | 821 | 79 | 47 | -184 | 298 | 670 | 1.073 | -494 | -255 | 417 | 661 | 752 | 811 |
| Net profit | 1.142 | 2.473 | 280 | 175 | -665 | 1.054 | 2.307 | 3.830 | -1.514 | -1.478 | 2.195 | 2.325 | 2.656 | 2.870 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.005 | 22.608 | 20.598 | 29.318 | 38.307 | 65.833 | 75.937 | 77.509 | 45.071 | 42.101 | 53.443 | 62.889 | 67.116 | 71.550 |
| Equity | 2.265 | 4.738 | 3.518 | 3.693 | 3.028 | 4.082 | 6.389 | 8.719 | 4.205 | 2.727 | 4.922 | 6.636 | 9.292 | 12.162 |
| Long-term debt | 1.167 | 857 | 0 | -217 | -33 | 37 | 992 | -773 | 14.618 | 16.321 | 13.904 | 10.218 | 7.490 | 8.192 |
| Short-term debt | 14.445 | 16.921 | 16.910 | 25.407 | 35.246 | 61.503 | 68.271 | 68.017 | 25.969 | 23.029 | 33.999 | 45.261 | 49.485 | 50.572 |
| Total debt | 15.612 | 17.778 | 16.910 | 25.407 | 35.246 | 61.503 | 69.263 | 68.017 | 40.588 | 39.350 | 47.903 | 55.479 | 56.975 | 58.763 |
EBITDA margin
21.2%
This company
15.8%
Market median
+34% vs market
20122025
Equity ratio
17.0%
This company
38.2%
Market median
-55% vs market
20122025
Return on equity
23.6%
This company
18.4%
Market median
+28% vs market
20122025
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
20122025
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20122025
Debt / equity
4.88×
This company
0.62×
Market median
-687% 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 |
|---|---|---|---|---|
CI Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
GS Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MYCRUISE HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BIG BUSINESS ApS
MYCRUISE ApS Board members of MYCRUISE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Ishøj Jensen | Chief Executive Officer | 0 companies |
| Gitte Sørensen | Management | 0 companies |
| Anna-Lena Gabriella Blomroos | Board of Directors | 0 companies |
| Mads Bygballe Christiansen | Board of Directors | 0 companies |
| Nicki Stoltze Olsen | Chairman | 0 companies |
| Leo Svendsen | Chairman | 0 companies |