Riskpilot← Back to searchSign inGet full accessGISLEV REJSER A/S
A/SDissolvedCVR 34571813Hvidkærvej 29Tour operator activities · NACE 7912Est. 197181 employees
Revenue 2023
DKK 24,5M
-10% vs 2022
EBITDA margin
6.9%
-73% vs 2022
Equity ratio
24.3%
Financial strength
Net profit 2023
DKK 2,3M
-50% vs 2022
| Revenue | DKK 24,5M | -10% |
| EBITDA | DKK 1,7M | -73% |
| Net profit | DKK 2,3M | -50% |
| Total assets | DKK 73,8M | +13% |
| Equity | DKK 17,9M | +16% |
| Employees | 81 | — |
Legal name
GISLEV REJSER A/S
CVR number
34571813
Legal form
Aktieselskab
NACE code
7912 · Tour operator activities
Founded
25. september 1971
Share capital
DKK 500.000
Employees
81 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af ét bestyrelsesmedlem i forening med én direktør eller af 2 medlemmer af bestyrelsen i forening med formanden.
Address
Hvidkærvej 29
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44.878 | 42.318 | 36.742 | 41.250 | 45.071 | 38.330 | 32.926 | 35.049 | 9.078 | 5.706 | 27.313 | 24.500 |
| Staff expenses | -28.464 | -28.044 | -29.332 | -30.991 | -34.339 | -34.871 | -26.626 | -32.110 | -22.680 | -14.950 | -21.112 | -22.815 |
| EBITDA | 16.414 | 14.274 | 7.410 | 10.259 | 10.732 | 3.459 | 6.300 | 2.939 | -13.602 | -9.244 | 6.201 | 1.685 |
| Depreciation & amort. | 1.921 | 1.576 | 1.807 | 1.528 | 1.533 | -1.239 | -157 | -203 | -65 | -112 | -106 | -92 |
| EBIT | 14.493 | 12.698 | 5.603 | 8.731 | 9.199 | 2.220 | 6.143 | 2.736 | -13.667 | -9.356 | 6.095 | 1.593 |
| Net financials | 166 | -88 | 2.168 | -794 | 1.428 | 803 | 546 | 534 | -757 | -59 | -141 | 1.380 |
| Profit before tax | 14.659 | 12.610 | 7.771 | 7.937 | 10.627 | 3.023 | 6.689 | 3.270 | -14.424 | -9.415 | 5.954 | 2.973 |
| Tax | 3.663 | 2.934 | 1.896 | 1.909 | 2.330 | 673 | 1.472 | 636 | -3.174 | -2.065 | 1.318 | 665 |
| Net profit | 10.996 | 9.676 | 5.875 | 6.028 | 8.297 | 2.350 | 5.217 | 2.634 | -11.250 | -7.350 | 4.636 | 2.308 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 61.139 | 56.331 | 54.661 | 60.203 | 62.016 | 58.841 | 66.001 | 76.823 | 41.715 | 44.521 | 65.160 | 73.825 |
| Equity | 29.251 | 27.927 | 24.102 | 22.671 | 25.068 | 19.719 | 15.085 | 6.137 | 14.743 | 10.893 | 15.503 | 17.942 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.826 | 709 | 0 | 0 | 3.507 | 3.157 |
| Short-term debt | 30.329 | 27.264 | 29.469 | 36.894 | 36.486 | 38.665 | 48.903 | 69.863 | 26.972 | 33.628 | 46.150 | 49.255 |
| Total debt | 30.329 | 27.264 | 29.469 | 36.894 | 36.486 | 38.665 | 50.729 | 70.572 | 26.972 | 33.628 | 49.657 | 52.412 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20122023
Equity ratio
24.3%
This company
38.2%
Market median
-36% vs market
20122023
Return on equity
12.9%
This company
18.4%
Market median
+30% vs market
20122023
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
20122023
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20122023
Debt / equity
3.11×
This company
0.62×
Market median
-402% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-09-30
- 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 |
|---|---|---|---|---|
NR Management | Management | 2022 | — | — |
LO Audit | Audit | 1971 | — | — |
HG | Audit | 1971 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VELSIG A/S | Company | 15.0% | 15.0% | 2018 |
Aller Leisure A/S | Company | 100.0% | 100.0% | 2020 |
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 GISLEV REJSER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Ravn Eriksen | Management | 0 companies |
| Lars Ove Hansen | Audit | 0 companies |
| Hans Gunner Bo-Pedersen | Audit | 0 companies |
| Kirsten Pedersen Søegaard | Board of Directors | 0 companies |
| Christopher Aller Simonsen | Board of Directors | 0 companies |
| Kathrine Kanstrup | Board of Directors | 0 companies |
| Bettina Charlotte Aller | Board of Directors | 0 companies |
| Ebbe Lundegaard | Board of Directors | 0 companies |
| Sascha Rose Aller | Board of Directors | 0 companies |
| Poul Andersen | Chairman | 0 companies |
| Poul Herlev Lorentzen | Board of Directors | 0 companies |
| Mogens Andersen | Chairman | 0 companies |
| Erik Kanstrup | Board of Directors | 0 companies |
| Morten Krüger | Board of Directors | 0 companies |
| Michael Boye Aller | Board of Directors | 0 companies |
| Finn Andersen | Board of Directors | 0 companies |
| Katinka Pernille Aller | Chairman | 0 companies |
| Erik Aller | Board of Directors | 0 companies |