Riskpilot← Back to searchSign inGet full accessK-TRAVEL ApS
APSActiveCVR 32321542Bavne Alle 4BTravel agency activities · NACE 7911Est. 20110 employees
Revenue 2025
DKK 606K
-54% vs 2024
EBITDA margin
-12.4%
-111% vs 2024
Equity ratio
75.8%
Financial strength
Net profit 2025
DKK -105K
-121% vs 2024
| Revenue | DKK 606K | -54% |
| EBITDA | DKK -75K | -111% |
| Net profit | DKK -105K | -121% |
| Total assets | DKK 1,3M | -36% |
| Equity | DKK 949K | -35% |
| Employees | 0 | — |
Legal name
K-TRAVEL ApS
CVR number
32321542
Legal form
Anpartsselskab
NACE code
7911 · Travel agency activities
Founded
3. februar 2011
Share capital
DKK 327.500
Employees
0
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør, af 2 medlemmer af bestyrelsen i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at arrangere sportsrejser og dermed beslægtet virksomhed
Address
Bavne Alle 4B
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 | 2.105 | 2.437 | 4.580 | 1.040 | 1.077 | 655 | 1.609 | 332 | 518 | -39 | 502 | 3.214 | 1.307 | 606 |
| Staff expenses | -955 | -1.298 | -1.448 | -1.291 | -1.391 | -905 | -921 | -672 | -549 | -367 | -418 | -759 | -637 | -681 |
| EBITDA | 1.150 | 1.139 | 3.132 | -251 | -314 | -250 | 689 | -341 | -31 | -405 | 84 | 2.455 | 670 | -75 |
| Depreciation & amort. | -0 | -0 | -7 | -21 | -21 | -14 | -0 | -0 | -3 | -3 | -3 | -3 | -3 | -0 |
| EBIT | 1.150 | 1.139 | 3.125 | -271 | -335 | -263 | 689 | -341 | -34 | -409 | 81 | 2.452 | 667 | -75 |
| Net financials | -21 | -13 | -5 | 61 | 6 | -17 | 7 | 13 | -33 | -18 | -55 | -88 | -15 | -43 |
| Profit before tax | 1.129 | 1.126 | 3.120 | -210 | -329 | -280 | 696 | -327 | -67 | -427 | 26 | 2.363 | 652 | -118 |
| Tax | 282 | 282 | 764 | -49 | -73 | -61 | 153 | -72 | -15 | -94 | 6 | 520 | 145 | -13 |
| Net profit | 847 | 844 | 2.356 | -161 | -257 | -219 | 543 | -255 | -52 | -333 | 20 | 1.844 | 508 | -105 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.679 | 2.018 | 4.023 | 1.219 | 2.920 | 1.331 | 1.670 | 1.552 | 594 | 1.536 | 1.047 | 3.329 | 1.971 | 1.252 |
| Equity | 1.216 | 1.261 | 2.816 | 755 | 499 | 279 | 822 | 267 | 214 | -119 | 103 | 1.947 | 1.454 | 949 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 462 | 757 | 1.205 | 464 | 2.422 | 1.052 | 848 | 1.285 | 380 | 1.655 | 944 | 1.381 | 515 | 301 |
| Total debt | 462 | 757 | 1.205 | 464 | 2.422 | 1.052 | 848 | 1.285 | 380 | 1.655 | 944 | 1.381 | 515 | 301 |
EBITDA margin
-12.4%
This company
15.8%
Market median
-178% vs market
20122025
Equity ratio
75.8%
This company
38.2%
Market median
+98% vs market
20122025
Return on equity
-11.0%
This company
18.4%
Market median
-160% vs market
20122025
Net profit margin
-17.3%
This company
8.1%
Market median
-314% vs market
20122025
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20122025
Debt / equity
0.32×
This company
0.62×
Market median
+48% 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 |
|---|---|---|---|---|
JK Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JaKr Holding II ApS | Company | 50.0% | 50.0% | 2016 |
BENITO HOLDING ApS | Company | 25.0% | 25.0% | 2011 |
TOM K HOLDING A/S | Company | 10.0% | 10.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BENITO HOLDING ApS
K-TRAVEL ApS Board members of K-TRAVEL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Kristensen | Management | 0 companies |
| Søs Cathrine Lind Kristensen | Board of Directors | 0 companies |
| Morten Skovfoged Tinggaard | Board of Directors | 0 companies |
| Palle Højsholt | Board of Directors | 0 companies |
| Jan Engelbrecht | Board of Directors | 0 companies |
| Tom Kristensen | Board of Directors | 0 companies |