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APSDissolvedCVR 32346529Herredsvej 26Travel agency activities · NACE 7911Est. 201318 employees
Revenue 2019
DKK 3,8M
+645% vs 2018
EBITDA margin
2.1%
+103% vs 2018
Equity ratio
11.6%
Financial strength
Net profit 2019
DKK 1,7M
+221% vs 2018
| Revenue | DKK 3,8M | +645% |
| EBITDA | DKK 78K | +103% |
| Net profit | DKK 1,7M | +221% |
| Total assets | DKK 12,4M | +70% |
| Equity | DKK 1,4M | +652% |
| Employees | 18 | — |
Legal name
BKM Travel ApS
CVR number
32346529
Legal form
Anpartsselskab
NACE code
7911 · Travel agency activities
Founded
12. december 2013
Share capital
DKK 80.000
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Address
Herredsvej 26
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 250 | 519 | 778 | 3.690 | 506 | 3.767 |
| Staff expenses | -222 | -391 | -1.181 | -2.881 | -3.473 | -3.689 |
| EBITDA | 28 | 128 | -403 | 810 | -2.967 | 78 |
| Depreciation & amort. | -0 | -0 | -5 | -44 | -138 | -448 |
| EBIT | 28 | 128 | -408 | 765 | -3.105 | -369 |
| Net financials | -13 | -11 | -100 | 625 | 1.026 | 1.667 |
| Profit before tax | 15 | 117 | -508 | 1.390 | -2.079 | 1.298 |
| Tax | 4 | 29 | -110 | 166 | -682 | -394 |
| Net profit | 11 | 88 | -398 | 1.224 | -1.397 | 1.692 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|
| Total assets | 275 | 1.365 | 3.079 | 7.957 | 7.269 | 12.384 |
| Equity | 91 | 179 | -219 | 1.137 | -259 | 1.432 |
| Long-term debt | 0 | 0 | 0 | 3.464 | 3.117 | 4.817 |
| Short-term debt | 183 | 1.186 | 3.298 | 3.343 | 4.412 | 6.135 |
| Total debt | 183 | 1.186 | 3.298 | 6.806 | 7.528 | 10.952 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20142019
Equity ratio
11.6%
This company
38.2%
Market median
-70% vs market
20142019
Return on equity
118.1%
This company
18.4%
Market median
+542% vs market
20142019
Net profit margin
44.9%
This company
8.1%
Market median
+454% vs market
20142019
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20142019
Debt / equity
7.65×
This company
0.62×
Market median
-1134% vs market
20142019
- 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 2013-12-12 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 2013 | — | — |
JG Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Otium Danmark ApS | Company | 33.3% | 33.3% | 2016 |
BK Travel Group ApS | Company | 100.0% | 100.0% | 2020 |
BK Capital ApS | Company | 66.7% | 66.7% | 2016 |
A. Marcuslund ApS | Company | 25.0% | 25.0% | 2016 |
| Individual | 100.0% | 100.0% | 2013 | |
BANG-KJELLERUP INVEST ApS | Company | 25.0% | 25.0% | 2016 |
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 BKM Travel ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Marius Marcuslund | Management | 0 companies |
| Jesper Grove Bang | Management | 0 companies |