Riskpilot← Back to searchSign inGet full accessCHECK POINT TRAVEL ApS
APSActiveCVR 33248849Hovedgaden 54, 2. thTravel agency activities · NACE 7911Est. 201029 employeeswww.cpt.dk
Revenue 2024
DKK 14,5M
-11% vs 2023
EBITDA margin
37.1%
-33% vs 2023
Equity ratio
31.8%
Financial strength
Net profit 2024
DKK 4,6M
-31% vs 2023
| Revenue | DKK 14,5M | -11% |
| EBITDA | DKK 5,4M | -33% |
| Net profit | DKK 4,6M | -31% |
| Total assets | DKK 51,4M | -2% |
| Equity | DKK 16,3M | +19% |
| Employees | 29 | — |
Legal name
CHECK POINT TRAVEL ApS
CVR number
33248849
Legal form
Anpartsselskab
NACE code
7911 · Travel agency activities
Founded
15. oktober 2010
Share capital
DKK 845.000
Employees
29 (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 drive rejsebureau, agenturvirksomhed, handel på international plan samt hermed beslægtet virksomhed.
Address
Hovedgaden 54, 2. th
Phone
+4586137744
Email
cpt@cpt.dk
Website
www.cpt.dk
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 | 5.666 | 6.792 | 4.928 | 7.640 | 8.373 | 7.539 | 8.792 | 8.373 | 2.935 | 4.464 | 13.768 | 16.196 | 14.459 |
| Staff expenses | -2.997 | -3.590 | -3.927 | -4.336 | -4.786 | -5.546 | -6.544 | -7.145 | -4.752 | -2.445 | -6.783 | -8.135 | -9.097 |
| EBITDA | 2.669 | 3.202 | 1.001 | 3.304 | 3.587 | 1.993 | 2.248 | 1.228 | -1.817 | 2.019 | 6.985 | 8.061 | 5.362 |
| Depreciation & amort. | 189 | -182 | -136 | -139 | -230 | -1.121 | -1.482 | -1.703 | -790 | -320 | -17 | -0 | -0 |
| EBIT | 2.480 | 3.021 | 865 | 3.165 | 3.358 | 872 | 766 | -474 | -2.607 | 1.699 | 6.968 | 8.061 | 5.362 |
| Net financials | -129 | -88 | 133 | -125 | -118 | -47 | -164 | -140 | -134 | -97 | -472 | 469 | 551 |
| Profit before tax | 2.351 | 2.933 | 998 | 3.040 | 3.239 | 825 | 602 | -615 | -2.741 | 1.601 | 6.495 | 8.530 | 5.913 |
| Tax | 692 | 733 | 251 | 714 | 608 | 186 | 135 | -134 | -595 | 353 | 1.429 | 1.889 | 1.312 |
| Net profit | 1.658 | 2.200 | 747 | 2.325 | 2.632 | 639 | 467 | -481 | -2.146 | 1.248 | 5.066 | 6.640 | 4.601 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.081 | 10.994 | 15.019 | 21.415 | 28.025 | 29.697 | 33.745 | 31.900 | 13.366 | 28.456 | 43.695 | 52.226 | 51.377 |
| Equity | 3.466 | 4.666 | 5.413 | 6.739 | 2.295 | 2.934 | 3.400 | 2.920 | 774 | 2.022 | 7.088 | 13.728 | 16.329 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.644 | 4.289 | 3.456 | 0 | 0 |
| Short-term debt | 7.614 | 6.320 | 9.581 | 14.630 | 25.730 | 26.763 | 30.345 | 28.980 | 7.948 | 22.145 | 33.151 | 38.498 | 35.048 |
| Total debt | 7.614 | 6.320 | 9.581 | 14.630 | 25.730 | 26.763 | 30.345 | 28.980 | 12.592 | 26.434 | 36.607 | 38.498 | 35.048 |
EBITDA margin
37.1%
This company
15.8%
Market median
+135% vs market
20122024
Equity ratio
31.8%
This company
38.2%
Market median
+17% vs market
20122024
Return on equity
28.2%
This company
18.4%
Market median
+53% vs market
20122024
Net profit margin
31.8%
This company
8.1%
Market median
+293% vs market
20122024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122024
Debt / equity
2.15×
This company
0.62×
Market median
-247% 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 |
|---|---|---|---|---|
KK Management | Management | 2011 | — | — |
HS Management | Management | 2011 | — | — |
LH Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HST HOLDING AF 31/3 2011 ApS | Company | 50.0% | 50.0% | 2014 |
NICLAS-KATHRINE HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
MNLB HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
INVESTERINGSSELSKABET AF 16/1 1992 ApS | Company | 10.0% | 10.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
INVESTERINGSSELSKABET AF 16/1 1992 ApS
CHECK POINT TRAVEL ApS Board members of CHECK POINT TRAVEL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Kvorning | Management | 0 companies |
| Henrik Særmark-Thomsen | Management | 0 companies |
| Lars Henriksen | Management | 0 companies |