Riskpilot← Back to searchSign inGet full accessVOS ApS
APSActiveCVR 32363741Strandvejen 70, 1.Tour operator activities · NACE 7912Est. 200991 employees
Revenue 2024
DKK 125M
+26% vs 2023
EBITDA margin
65.1%
+93% vs 2023
Equity ratio
47.8%
Financial strength
Net profit 2024
DKK 66,6M
+108% vs 2023
| Revenue | DKK 125M | +26% |
| EBITDA | DKK 81,3M | +93% |
| Net profit | DKK 66,6M | +108% |
| Total assets | DKK 139,7M | +26% |
| Equity | DKK 66,7M | +107% |
| Employees | 91 | — |
Legal name
VOS ApS
CVR number
32363741
Legal form
Anpartsselskab
NACE code
7912 · Tour operator activities
Founded
11. august 2009
Share capital
DKK 125.000
Employees
91 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, eller formanden for bestyrelsen i forening med et bestyrelsesmedlem eller af et bestyrelsesmedlem i forening med en direktør.
Company purpose
Selskabets formål er at drive rejsebureauvirksomhed og dermed beslægtet virksomhed
Address
Strandvejen 70, 1.
Phone
+4533111065
Email
sjo@vos.to
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 | 12.906 | 18.950 | 24.721 | 36.851 | 49.462 | 58.989 | 67.355 | 75.122 | 14.647 | 15.836 | 66.536 | 99.139 | 125.036 |
| Staff expenses | -5.263 | -5.908 | -10.239 | -20.855 | -32.369 | -39.999 | -46.960 | -50.457 | -20.374 | -8.196 | -39.994 | -57.084 | -43.695 |
| EBITDA | 7.643 | 13.042 | 14.483 | 15.996 | 17.093 | 18.990 | 20.395 | 24.665 | -5.727 | 7.640 | 26.543 | 42.055 | 81.340 |
| Depreciation & amort. | -62 | -112 | -146 | -159 | -168 | -247 | -272 | -412 | -370 | -69 | -38 | -8 | -1 |
| EBIT | 7.581 | 12.930 | 14.336 | 15.837 | 16.925 | 18.743 | 20.124 | 24.253 | -6.097 | 7.571 | 26.505 | 42.047 | 81.339 |
| Net financials | -44 | 38 | 215 | -171 | -841 | -1.581 | -1.396 | -2.868 | -1.944 | -835 | -723 | 2.739 | 4.094 |
| Profit before tax | 7.537 | 12.968 | 14.551 | 15.667 | 16.084 | 17.162 | 18.727 | 21.385 | -8.041 | 6.736 | 25.782 | 44.786 | 85.433 |
| Tax | 1.891 | 3.246 | 3.566 | 3.682 | 3.517 | 3.798 | 4.124 | 4.705 | -1.768 | 1.484 | 5.672 | 12.705 | 18.810 |
| Net profit | 5.646 | 9.722 | 10.985 | 11.985 | 12.568 | 13.365 | 14.603 | 16.680 | -6.273 | 5.252 | 20.110 | 32.081 | 66.624 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.355 | 24.154 | 31.500 | 49.597 | 77.940 | 74.035 | 83.128 | 139.256 | 48.480 | 43.341 | 56.176 | 110.428 | 139.686 |
| Equity | 125 | 125 | 125 | 125 | 12.693 | 13.490 | 14.793 | 16.740 | 10.467 | 15.720 | 20.235 | 32.206 | 66.749 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 593 | 1.992 | 0 | 0 | 0 | 0 |
| Short-term debt | 16.214 | 24.005 | 31.349 | 49.425 | 65.164 | 60.545 | 68.336 | 121.923 | 36.021 | 27.622 | 35.941 | 78.221 | 72.938 |
| Total debt | 16.214 | 24.005 | 31.349 | 49.425 | 65.164 | 60.545 | 68.336 | 122.516 | 38.013 | 27.622 | 35.941 | 78.221 | 72.938 |
EBITDA margin
65.1%
This company
15.8%
Market median
+312% vs market
20122024
Equity ratio
47.8%
This company
38.2%
Market median
+25% vs market
20122024
Return on equity
99.8%
This company
18.4%
Market median
+442% vs market
20122024
Net profit margin
53.3%
This company
8.1%
Market median
+558% vs market
20122024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20122024
Debt / equity
1.09×
This company
0.62×
Market median
-76% 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 |
|---|---|---|---|---|
AK Management | Management | 2009 | — | — |
HC Management | Management | 2025 | — | — |
JD Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tour Partner ApS | Company | 100.0% | 100.0% | 2025 |
BRET HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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Tour Partner ApS
VOS ApS Board members of VOS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann Kirstina Bret | Management | 0 companies |
| Hans Christian Nissen | Management | 0 companies |
| Jean-Marc Didier Bret | Management | 0 companies |
| Alexander Leo Edward Graves | Board of Directors | 0 companies |
| Peter Richard Liney | Board of Directors | 0 companies |
| Paul John Maine | Chairman | 0 companies |