Riskpilot← Back to searchSign inGet full accessAUSTRALIENREJSER ApS
APSActiveCVR 32300243Hellerupvej 8, 1. thTour operator activities · NACE 7912Est. 20096 employees
Revenue 2024
DKK 3,6M
+52% vs 2023
EBITDA margin
35.0%
+99% vs 2023
Equity ratio
0.8%
Financial strength
Net profit 2024
DKK 758K
+116% vs 2023
| Revenue | DKK 3,6M | +52% |
| EBITDA | DKK 1,3M | +99% |
| Net profit | DKK 758K | +116% |
| Total assets | DKK 6,2M | +62% |
| Equity | DKK 51K | +107% |
| Employees | 6 | — |
Legal name
AUSTRALIENREJSER ApS
CVR number
32300243
Legal form
Anpartsselskab
NACE code
7912 · Tour operator activities
Founded
1. oktober 2009
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udvikle og sælge rejselivskoncepter og rejselivsprodukter samt hvad der står i forbindelse hermed
Address
Hellerupvej 8, 1. th
Phone
+4586204520
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.015 | 3.367 | 3.449 | 3.603 | 3.383 | 3.748 | 5.294 | 2.781 | -1.834 | -222 | 480 | 2.361 | 3.584 |
| Staff expenses | -1.752 | -2.195 | -2.898 | -2.669 | -2.408 | -2.540 | -2.502 | -2.486 | -1.612 | -563 | -443 | -1.731 | -2.330 |
| EBITDA | 1.263 | 1.172 | 551 | 934 | 975 | 1.208 | 2.791 | 295 | -3.446 | -785 | 37 | 629 | 1.255 |
| Depreciation & amort. | -35 | -33 | -19 | -14 | -8 | -10 | -10 | -46 | -125 | -126 | -115 | -117 | -81 |
| EBIT | 1.228 | 1.139 | 532 | 921 | 967 | 1.197 | 2.781 | 249 | -3.570 | -911 | -78 | 512 | 1.174 |
| Net financials | -91 | -92 | -108 | 19 | 10 | -62 | -150 | 65 | -2.712 | -101 | 1 | -60 | -68 |
| Profit before tax | 1.137 | 1.047 | 424 | 939 | 976 | 1.135 | 2.631 | 322 | -6.282 | -1.011 | -77 | 452 | 1.106 |
| Tax | 293 | 274 | 106 | 223 | 215 | 239 | 422 | 74 | -787 | -222 | -21 | 101 | 348 |
| Net profit | 844 | 773 | 318 | 716 | 761 | 896 | 2.208 | 248 | -5.496 | -789 | -56 | 351 | 758 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.295 | 7.282 | 6.484 | 10.673 | 13.225 | 13.511 | 14.330 | 9.701 | 3.752 | 2.617 | 3.747 | 3.810 | 6.177 |
| Equity | 1.682 | 2.456 | 2.273 | 2.990 | 3.751 | 4.647 | 6.855 | 5.603 | 108 | -681 | -416 | -707 | 51 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.000 | 0 | 0 | 0 | 2.896 | 2.463 | 2.052 | 1.433 | 1.457 |
| Short-term debt | 4.610 | 4.819 | 4.203 | 7.677 | 8.468 | 8.864 | 7.475 | 4.083 | 749 | 835 | 2.112 | 3.084 | 4.668 |
| Total debt | 4.610 | 4.819 | 4.203 | 7.677 | 9.468 | 8.864 | 7.475 | 4.083 | 3.645 | 3.298 | 4.164 | 4.517 | 6.126 |
EBITDA margin
35.0%
This company
15.8%
Market median
+122% vs market
20122024
Equity ratio
0.8%
This company
38.2%
Market median
-98% vs market
20122024
Return on equity
1478.4%
This company
18.4%
Market median
+7935% vs market
20122024
Net profit margin
21.1%
This company
8.1%
Market median
+160% vs market
20122024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20122024
Debt / equity
119.48×
This company
0.62×
Market median
-19171% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 | |
| Individual | 10.0% | 10.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2023 | |
| Individual | 0.0% | 0.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of AUSTRALIENREJSER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Svein Johansen | Board of Directors | 0 companies |
| Rolf Eirik Kjesteh | Deputy Chairman | 0 companies |
| Carl-Erik Anfindsen | Board of Directors | 0 companies |