Riskpilot← Back to searchSign inGet full accessALFA TRAVEL A/S
A/SActiveCVR 33373821Nygade 5Tour operator activities · NACE 7912Est. 201025 employees
Revenue 2025
DKK 24,7M
+1% vs 2024
EBITDA margin
38.3%
+1% vs 2024
Equity ratio
20.4%
Financial strength
Net profit 2025
DKK 6,8M
-14% vs 2024
| Revenue | DKK 24,7M | +1% |
| EBITDA | DKK 9,4M | +1% |
| Net profit | DKK 6,8M | -14% |
| Total assets | DKK 79,2M | +12% |
| Equity | DKK 16,1M | -6% |
| Employees | 25 | — |
Legal name
ALFA TRAVEL A/S
CVR number
33373821
Legal form
Aktieselskab
NACE code
7912 · Tour operator activities
Founded
22. december 2010
Share capital
DKK 500.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive rejsebureauvirksomhed og andre hermed beslægtede aktiviteter.
Address
Nygade 5
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 | 13.139 | 15.005 | 15.675 | 16.076 | 17.441 | 16.797 | 17.182 | 18.738 | 10.057 | 12.172 | 30.332 | 28.841 | 24.348 | 24.697 |
| Staff expenses | -6.761 | -8.339 | -8.535 | -8.910 | -9.632 | -10.222 | -9.649 | -10.250 | -8.318 | -7.279 | -13.515 | -14.937 | -14.947 | -15.249 |
| EBITDA | 6.378 | 6.666 | 7.140 | 7.166 | 7.808 | 6.575 | 7.532 | 8.488 | 1.738 | 4.892 | 16.816 | 13.903 | 9.401 | 9.449 |
| Depreciation & amort. | -1.639 | -1.713 | -1.721 | -1.613 | -1.650 | -1.594 | -1.727 | -384 | -492 | -520 | -1.062 | -580 | -632 | -614 |
| EBIT | 4.738 | 4.953 | 5.419 | 5.553 | 6.158 | 4.981 | 5.805 | 8.103 | 1.246 | 4.372 | 15.754 | 13.323 | 8.770 | 8.835 |
| Net financials | -129 | 447 | 498 | 40 | -49 | 328 | -51 | -64 | -155 | -194 | -272 | 742 | 1.344 | -82 |
| Profit before tax | 4.609 | 5.400 | 5.917 | 5.593 | 6.109 | 5.309 | 5.755 | 8.040 | 1.091 | 4.178 | 15.482 | 14.065 | 10.114 | 8.752 |
| Tax | 1.152 | 1.347 | 1.448 | 1.364 | 1.350 | 1.167 | 1.268 | 1.771 | 240 | 920 | 3.408 | 3.097 | 2.233 | 1.981 |
| Net profit | 3.457 | 4.053 | 4.469 | 4.229 | 4.759 | 4.142 | 4.487 | 6.269 | 851 | 3.258 | 12.074 | 10.968 | 7.880 | 6.772 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.499 | 32.475 | 33.992 | 36.919 | 39.052 | 42.787 | 48.679 | 48.139 | 26.292 | 54.762 | 72.744 | 73.858 | 70.688 | 79.177 |
| Equity | 3.942 | 5.195 | 6.464 | 7.118 | 8.494 | 8.829 | 10.003 | 7.683 | 7.534 | 10.792 | 12.666 | 18.134 | 17.239 | 16.131 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 317 | 2.723 | 0 | 394 | 447 | 0 | 0 |
| Short-term debt | 28.557 | 27.280 | 27.528 | 29.801 | 30.535 | 33.934 | 38.662 | 39.991 | 15.926 | 43.903 | 59.640 | 55.168 | 53.341 | 62.952 |
| Total debt | 28.557 | 27.280 | 27.528 | 29.801 | 30.535 | 33.934 | 38.662 | 40.308 | 18.649 | 43.903 | 60.033 | 55.615 | 53.341 | 62.952 |
EBITDA margin
38.3%
This company
15.8%
Market median
+142% vs market
20122025
Equity ratio
20.4%
This company
38.2%
Market median
-47% vs market
20122025
Return on equity
42.0%
This company
18.4%
Market median
+128% vs market
20122025
Net profit margin
27.4%
This company
8.1%
Market median
+238% vs market
20122025
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20122025
Debt / equity
3.91×
This company
0.62×
Market median
-531% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
PB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
AJ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2015 | — | — | |
JH | Board of Directors | 2012 | — | — |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CS Holding Holstebro ApS | Company | 25.0% | 25.0% | 2017 |
JSC Holding Holstebro ApS | Company | 25.0% | 25.0% | 2017 |
AJN Holding 2016 ApS | Company | 25.0% | 25.0% | 2017 |
TI Holding ApS | Company | 10.0% | 10.0% | 2016 |
BLOCH KÆRBY HOLDING IVS | Company | 20.0% | 20.0% | 2015 |
| Individual | 5.0% | 0.0% | 2015 | |
| Individual | 5.0% | 0.0% | 2015 | |
AT OPKØBSHOLDING ApS | Company | 66.7% | 66.7% | 2015 |
AJN HOLDING 2012 ApS | Company | 5.0% | 5.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
AJN Holding 2016 ApS
ALFA TRAVEL A/S Board members of ALFA TRAVEL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Bloch Kærby | Chief Executive Officer | 0 companies |
| Allan Julsgaard Nielsen | Chief Executive Officer | 0 companies |
| Preben Lindbjerg Mehlsen | Chairman | 0 companies |
| Anders Holdt Høiris-Andersen | Board of Directors | 0 companies |
| Anders Borggaard Jensen | Board of Directors | 0 companies |
| Tommy Iversen | Board of Directors | 0 companies |
| Mie Kjærgaard Frederiksen | Board of Directors | 0 companies |
| Lars Frederiksen | Chairman | 0 companies |
| Jan Have | Board of Directors | 0 companies |
| Jens Kjærgaard Frederiksen | Board of Directors | 0 companies |