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MYCRUISE ApS
APS
Active
Advertising protection
CVR 31497272
Tirsbækvej 7, 2720
Vanløse
Tour operator activities
·
NACE 7912
Est. 2008 · 18 years old
30 employees
www.mycruise.dk
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MYCRUISE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
15M
22M
30M
4M
2021
12M
2022
19M
2023
20M
2024
26M
2025
EBITDA
DKK millions
6M
4M
3M
1M
-1M
-1M
2021
4M
+500%
2022
5M
+25%
2023
4M
-20%
2024
5M
+25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.052
11.924
18.949
19.690
25.866
Staff expenses
-4.752
-8.266
-10.086
-12.066
-15.989
EBITDA
-700
3.658
4.688
3.819
5.471
Depreciation & amort.
-887
-1.073
-1.223
-1.446
-1.397
EBIT
-1.587
2.585
3.465
2.373
4.074
Net financials
-146
27
-479
1.035
-393
Profit before tax
-1.733
2.612
2.986
3.408
3.681
Tax
-255
417
661
752
811
Net profit
-1.478
2.195
2.325
2.656
2.870
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
42.101
53.443
62.889
67.116
71.550
Equity
2.727
4.922
6.636
9.292
12.162
Long-term debt
16.321
13.904
10.218
7.490
8.192
Short-term debt
23.029
33.999
45.261
49.485
50.572
Total debt
39.350
47.903
55.479
56.975
58.763
Financial ratios
5-year trend
EBITDA margin (of gross profit)
21.2%
This company
2021
2025
Equity ratio
17.0%
This company
38.2%
Market median
-55% vs market
2021
2025
Return on equity
23.6%
This company
18.4%
Market median
+28% vs market
2021
2025
Net profit margin (of gross profit)
11.1%
This company
2021
2025
Asset turnover (of gross profit)
0.36×
This company
2021
2025
Debt / equity
4.88×
This company
0.62×
Market median
-687% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on MYCRUISE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
