Riskpilot← Back to searchSign inGet full accessEXCLUSIVE TRAVEL COLLECTION ApS
APSActiveCVR 32340091Hellerupvej 51DRental and operating of own or leased real estate · NACE 6820Est. 2013— employees
Revenue 2025
DKK 318K
+15% vs 2024
EBITDA margin
100.0%
+15% vs 2024
Equity ratio
-53.8%
Financial strength
Net profit 2025
DKK -153K
+77% vs 2024
| Revenue | DKK 318K | +15% |
| EBITDA | DKK 318K | +15% |
| Net profit | DKK -153K | +77% |
| Total assets | DKK 5,6M | -1% |
| Equity | DKK -3M | -4% |
| Employees | — | — |
Legal name
EXCLUSIVE TRAVEL COLLECTION ApS
CVR number
32340091
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
29. juni 2013
Share capital
DKK 100.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at eje aktier og anparter i andre selskaber samt hermed beslægtet virksomhed.
Address
Hellerupvej 51D
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 399 | 416 | 326 | 276 | 318 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 399 | 416 | 326 | 276 | 318 |
| Depreciation & amort. | -117 | -113 | -117 | -117 | -83 |
| EBIT | 282 | 303 | 209 | 158 | 235 |
| Net financials | 225 | 691 | 56 | -845 | -399 |
| Profit before tax | 507 | 994 | 265 | -687 | -164 |
| Tax | 39 | 50 | 15 | -10 | -12 |
| Net profit | 468 | 944 | 251 | -677 | -153 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10.540 | 10.676 | 6.113 | 5.641 | 5.565 |
| Equity | 2.052 | 2.414 | -2.284 | -2.881 | -2.994 |
| Long-term debt | 3.102 | 2.945 | 2.731 | 2.573 | 2.385 |
| Short-term debt | 5.386 | 5.317 | 5.667 | 5.949 | 6.174 |
| Total debt | 8.488 | 8.262 | 8.398 | 8.523 | 8.559 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20212025
Equity ratio
-53.8%
This company
38.2%
Market median
-241% vs market
20212025
Return on equity
-15270700.0%
This company
18.4%
Market median
-82993035% vs market
20212025
Net profit margin
-48.0%
This company
8.1%
Market median
-693% vs market
20212025
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20212025
Debt / equity
2.86×
This company
0.62×
Market median
-361% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EE Management | Management | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2024 | |
| Former (4) | ||
| Chairman | 2013 – 2019 | |
| Board of Directors | 2020 – 2023 | |
| Chairman | 2020 – 2024 | |
| Chairman | 2019 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2013 | |
| Company | 10–14.99% | 10–14.99% | 2016 | |
| Company | 5–9.99% | 5–9.99% | 2022 | |
| Individual | 5–9.99% | 5–9.99% | 2024 |
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CCT HOLDING ApS
EXCLUSIVE TRAVEL COLLECTION ApS Board members of EXCLUSIVE TRAVEL COLLECTION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Estelle Everilda Torp | Management | 0 companies |
| Jens Rytter Andersen | Board of Directors | 0 companies |
| Christian Torp | Chairman | 0 companies |
| Mads Anders Michael Berendt | Chairman | 0 companies |
| Peter Christian Bühlmann Jensen | Board of Directors | 0 companies |
| Juttine Nielsen | Chairman | 0 companies |
| Per Søndergaard Pedersen | Chairman | 0 companies |